Activity for Agency 694 - Texas Youth Commission
Fiscal Year 2013 activity September 1, 2012 - August 31, 2013
Prior fiscal years September 1 - August 31

Fiscal YearRevenueExpendituresNet Activity
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All fiscal years 20131,888,119.90 6,193,273.89 (4,305,153.99)
All fiscal years 201213,688,236.68 84,991,990.20 (71,303,753.52)
All fiscal years 201130,408,968.13 255,001,044.02 (224,592,075.89)
All fiscal years 201025,764,350.71 262,964,602.56 (237,200,251.85)
All fiscal years 200928,065,177.64 306,633,372.00 (278,568,194.36)
All fiscal years 200834,998,015.75 300,584,391.24 (265,586,375.49)
All fiscal years 200730,072,972.10 301,183,522.49 (271,110,550.39)
All fiscal years 200633,671,979.69 293,723,521.55 (260,051,541.86)
All fiscal years 200527,070,840.37 288,314,652.17 (261,243,811.80)
All fiscal years 200435,088,109.39 292,571,399.23 (257,483,289.84)
All fiscal years 200359,345,314.67 316,309,515.39 (256,964,200.72)
All fiscal years 200245,469,675.14 323,924,286.29 (278,454,611.15)
All fiscal years 200127,798,657.60 281,397,041.22 (253,598,383.62)
All fiscal years 200039,078,680.24 279,670,629.25 (240,591,949.01)