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Activity for Agency 103 - Texas Legislative Council
Fiscal Year 2024 activity September 1, 2023 - June 30, 2024
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2024 | 499,760.80 | 46,569,951.68 | (46,070,190.88) |
|
2023 | 293,578.05 | 51,474,991.15 | (51,181,413.10) |
|
2022 | 98,439.68 | 49,436,852.59 | (49,338,412.91) |
|
2021 | 113,297.67 | 45,493,103.17 | (45,379,805.50) |
|
2020 | 93,323.83 | 44,207,661.93 | (44,114,338.10) |
|
2019 | 482,128.96 | 44,745,916.09 | (44,263,787.13) |
|
2018 | 61,475.90 | 45,031,235.62 | (44,969,759.72) |
|
2017 | 190,890.64 | 44,446,990.28 | (44,256,099.64) |
|
2016 | 283,414.61 | 44,927,915.18 | (44,644,500.57) |
|
2015 | 347,085.93 | 40,512,588.06 | (40,165,502.13) |
|
2014 | 162,893.83 | 39,551,262.13 | (39,388,368.30) |
|
2013 | 154,425.01 | 39,258,091.85 | (39,103,666.84) |
|
2012 | 184,668.48 | 36,131,867.85 | (35,947,199.37) |
|
2011 | 941,947.26 | 43,629,999.82 | (42,688,052.56) |
|
2010 | 1,040,769.84 | 40,789,676.02 | (39,748,906.18) |
|
2009 | 990,404.95 | 43,398,558.65 | (42,408,153.70) |
|
2008 | 1,008,589.39 | 40,908,483.70 | (39,899,894.31) |
|
2007 | 994,041.66 | 41,660,205.11 | (40,666,163.45) |
|
2006 | 833,672.23 | 36,408,846.48 | (35,575,174.25) |
|
2005 | 949,156.80 | 36,436,654.88 | (35,487,498.08) |
|
2004 | 688,109.49 | 35,815,556.43 | (35,127,446.94) |
|
2003 | 627,653.73 | 36,150,414.16 | (35,522,760.43) |
|
2002 | 737,645.35 | 43,996,956.15 | (43,259,310.80) |
|
2001 | 661,367.80 | 38,364,983.51 | (37,703,615.71) |
|
2000 | 667,627.68 | 37,795,148.75 | (37,127,521.07) |