Activity for Agency 554 - Texas Animal Health Commission
Fiscal Year 2012 activity September 1, 2011 - August 31, 2012
Prior fiscal years September 1 - August 31

Fiscal YearRevenueExpendituresNet Activity
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All fiscal years 20123,852,056.44 11,074,177.29 (7,222,120.85)
All fiscal years 20114,239,970.65 16,534,778.68 (12,294,808.03)
All fiscal years 20105,089,658.68 17,947,515.05 (12,857,856.37)
All fiscal years 20097,021,450.15 18,857,525.26 (11,836,075.11)
All fiscal years 20085,845,515.36 16,983,663.00 (11,138,147.64)
All fiscal years 20075,925,466.45 15,980,789.37 (10,055,322.92)
All fiscal years 20067,644,589.43 17,551,061.59 (9,906,472.16)
All fiscal years 20055,351,291.39 15,259,232.68 (9,907,941.29)
All fiscal years 20048,095,400.56 17,606,088.64 (9,510,688.08)
All fiscal years 20033,732,870.01 14,539,515.06 (10,806,645.05)
All fiscal years 20023,280,853.76 14,759,604.23 (11,478,750.47)
All fiscal years 20012,434,960.55 13,610,544.44 (11,175,583.89)
All fiscal years 20003,039,973.57 13,562,376.83 (10,522,403.26)