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Activity for Agency 554 - Texas Animal Health Commission
Fiscal Year 2023 activity September 1, 2022 - August 31, 2023
Prior fiscal years September 1 - August 31
Fiscal Year | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
2023 | 3,751,156.18 | 19,466,629.63 | (15,715,473.45) | |
2022 | 4,635,784.72 | 18,896,858.24 | (14,261,073.52) | |
2021 | 3,978,962.07 | 18,920,491.44 | (14,941,529.37) | |
2020 | 3,989,351.57 | 20,463,353.09 | (16,474,001.52) | |
2019 | 4,104,772.13 | 18,614,812.96 | (14,510,040.83) | |
2018 | 3,228,974.81 | 18,604,689.91 | (15,375,715.10) | |
2017 | 3,651,936.82 | 16,872,269.14 | (13,220,332.32) | |
2016 | 3,720,236.80 | 16,908,028.49 | (13,187,791.69) | |
2015 | 3,497,012.43 | 14,443,908.07 | (10,946,895.64) | |
2014 | 3,195,750.51 | 12,402,092.80 | (9,206,342.29) | |
2013 | 3,194,100.29 | 11,052,202.99 | (7,858,102.70) | |
2012 | 3,852,056.44 | 11,074,177.29 | (7,222,120.85) | |
2011 | 4,239,970.65 | 16,534,778.68 | (12,294,808.03) | |
2010 | 5,089,658.68 | 17,947,515.05 | (12,857,856.37) | |
2009 | 7,021,450.15 | 18,857,525.26 | (11,836,075.11) | |
2008 | 5,845,515.36 | 16,983,663.00 | (11,138,147.64) | |
2007 | 5,925,466.45 | 15,980,789.37 | (10,055,322.92) | |
2006 | 7,644,589.43 | 17,551,061.59 | (9,906,472.16) | |
2005 | 5,351,291.39 | 15,259,232.68 | (9,907,941.29) | |
2004 | 8,095,400.56 | 17,606,088.64 | (9,510,688.08) | |
2003 | 3,732,870.01 | 14,539,515.06 | (10,806,645.05) | |
2002 | 3,280,853.76 | 14,759,604.23 | (11,478,750.47) | |
2001 | 2,434,960.55 | 13,610,544.44 | (11,175,583.89) | |
2000 | 3,039,973.57 | 13,562,376.83 | (10,522,403.26) |