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Activity for Agency 542 - Cancer Prevention and Research Institute of Texas
Fiscal Year 2023 activity September 1, 2022 - August 31, 2023
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2023 | 627,037,544.24 | 587,516,388.75 | 39,521,155.49 |
|
2022 | 407,085,765.41 | 341,431,385.76 | 65,654,379.65 |
|
2021 | 358,796,358.20 | 338,969,016.70 | 19,827,341.50 |
|
2020 | 297,864,006.52 | 280,446,737.54 | 17,417,268.98 |
|
2019 | 317,950,105.53 | 347,048,240.56 | (29,098,135.03) |
|
2018 | 322,414,681.70 | 326,141,530.70 | (3,726,849.00) |
|
2017 | 491,487,392.91 | 470,016,074.02 | 21,471,318.89 |
|
2016 | 329,898,989.51 | 362,293,719.82 | (32,394,730.31) |
|
2015 | 299,752,288.62 | 234,037,176.03 | 65,715,112.59 |
|
2014 | 254,336,278.02 | 248,723,653.42 | 5,612,624.60 |
|
2013 | 289,313,258.29 | 425,954,456.49 | (136,641,198.20) |
|
2012 | 203,685,706.66 | 234,259,420.15 | (30,573,713.49) |
|
2011 | 216,706,133.29 | 66,808,419.04 | 149,897,714.25 |
|
2010 | 76,892,832.43 | 12,621,468.65 | 64,271,363.78 |
|
2009 | 526,439.19 | 3,885,172.15 | (3,358,732.96) |
|
2008 | 2,178.54 | 105,171.95 | (102,993.41) |