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Activity for Agency 813 - Texas Commission on the Arts
Fiscal Year 2024 activity September 1, 2023 - July 31, 2024
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2024 | 2,161,748.84 | 16,311,402.77 | (14,149,653.93) |
|
2023 | 1,807,168.82 | 12,009,785.27 | (10,202,616.45) |
|
2022 | 1,476,332.69 | 12,029,525.43 | (10,553,192.74) |
|
2021 | 2,671,405.07 | 14,829,175.12 | (12,157,770.05) |
|
2020 | 2,121,093.27 | 12,220,313.35 | (10,099,220.08) |
|
2019 | 1,443,518.86 | 6,708,866.74 | (5,265,347.88) |
|
2018 | 1,778,158.67 | 6,991,422.33 | (5,213,263.66) |
|
2017 | 1,406,155.71 | 9,804,415.17 | (8,398,259.46) |
|
2016 | 1,403,759.51 | 8,542,151.89 | (7,138,392.38) |
|
2015 | 1,415,328.44 | 7,072,692.84 | (5,657,364.40) |
|
2014 | 1,391,537.89 | 6,607,632.15 | (5,216,094.26) |
|
2013 | 1,413,471.68 | 4,135,869.25 | (2,722,397.57) |
|
2012 | 1,573,101.30 | 3,947,102.73 | (2,374,001.43) |
|
2011 | 3,142,922.12 | 8,170,634.06 | (5,027,711.94) |
|
2010 | 9,659,158.57 | 7,873,316.06 | 1,785,842.51 |
|
2009 | 3,081,437.19 | 4,559,210.37 | (1,477,773.18) |
|
2008 | 8,193,609.87 | 5,642,171.71 | 2,551,438.16 |
|
2007 | 2,568,461.52 | 5,128,299.82 | (2,559,838.30) |
|
2006 | 3,321,094.74 | 5,236,534.40 | (1,915,439.66) |
|
2005 | 2,773,604.61 | 5,688,868.56 | (2,915,263.95) |
|
2004 | 2,753,352.48 | 6,176,673.01 | (3,423,320.53) |
|
2003 | 3,239,769.93 | 6,727,985.98 | (3,488,216.05) |
|
2002 | 3,395,397.24 | 9,242,669.32 | (5,847,272.08) |
|
2001 | 2,877,271.39 | 5,836,807.18 | (2,959,535.79) |
|
2000 | 2,327,436.68 | 7,824,358.90 | (5,496,922.22) |