Activity for Agency 644 - Texas Juvenile Justice Department
Fiscal Year 2025 activity September 1, 2024 - October 31, 2024
Prior fiscal years September 1 - August 31

Fiscal YearRevenueExpendituresNet Activity
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All fiscal years 202513,841,678.15 126,527,535.34 (112,685,857.19)
All fiscal years 202423,771,278.52 644,032,038.07 (620,260,759.55)
All fiscal years 202333,594,138.20 385,120,860.19 (351,526,721.99)
All fiscal years 202272,330,425.38 343,161,260.14 (270,830,834.76)
All fiscal years 2021117,482,804.05 348,508,962.07 (231,026,158.02)
All fiscal years 202030,497,461.14 382,026,561.66 (351,529,100.52)
All fiscal years 201935,482,200.52 362,243,664.69 (326,761,464.17)
All fiscal years 201850,592,985.39 365,775,131.73 (315,182,146.34)
All fiscal years 201730,527,516.02 372,746,213.79 (342,218,697.77)
All fiscal years 201632,234,954.34 371,055,257.34 (338,820,303.00)
All fiscal years 201527,503,153.05 345,363,632.17 (317,860,479.12)
All fiscal years 201431,016,126.56 360,412,718.27 (329,396,591.71)
All fiscal years 201333,881,391.07 356,305,454.35 (322,424,063.28)
All fiscal years 201220,535,462.80 235,228,206.69 (214,692,743.89)