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Activity for Agency 644 - Texas Juvenile Justice Department
Fiscal Year 2017 activity September 1, 2016 - August 31, 2017
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
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) |