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Activity for Agency 644 - Texas Juvenile Justice Department
Fiscal Year 2024 activity September 1, 2023 - November 30, 2023
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2024 | 13,443,698.52 | 148,373,448.99 | (134,929,750.47) |
|
2023 | 33,594,138.20 | 385,120,860.19 | (351,526,721.99) |
|
2022 | 72,330,425.38 | 343,161,260.14 | (270,830,834.76) |
|
2021 | 117,482,804.05 | 348,508,962.07 | (231,026,158.02) |
|
2020 | 30,497,461.14 | 382,026,561.66 | (351,529,100.52) |
|
2019 | 35,482,200.52 | 362,243,664.69 | (326,761,464.17) |
|
2018 | 50,592,985.39 | 365,775,131.73 | (315,182,146.34) |
|
2017 | 30,527,516.02 | 372,746,213.79 | (342,218,697.77) |
|
2016 | 32,234,954.34 | 371,055,257.34 | (338,820,303.00) |
|
2015 | 27,503,153.05 | 345,363,632.17 | (317,860,479.12) |
|
2014 | 31,016,126.56 | 360,412,718.27 | (329,396,591.71) |
|
2013 | 33,881,391.07 | 356,305,454.35 | (322,424,063.28) |
|
2012 | 20,535,462.80 | 235,228,206.69 | (214,692,743.89) |