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Activity for Agency 808 - Texas Historical Commission
Fiscal Year 2024 activity September 1, 2023 - October 31, 2023
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2024 | 311,354,944.67 | 315,895,641.64 | (4,540,696.97) |
|
2023 | 35,123,587.03 | 69,199,172.36 | (34,075,585.33) |
|
2022 | 62,293,833.23 | 85,121,517.59 | (22,827,684.36) |
|
2021 | 60,289,108.81 | 60,710,573.01 | (421,464.20) |
|
2020 | 88,309,164.84 | 86,591,811.51 | 1,717,353.33 |
|
2019 | 40,870,348.24 | 49,911,758.07 | (9,041,409.83) |
|
2018 | 42,437,438.47 | 50,836,918.07 | (8,399,479.60) |
|
2017 | 22,210,619.32 | 45,259,088.89 | (23,048,469.57) |
|
2016 | 26,844,294.02 | 44,446,017.87 | (17,601,723.85) |
|
2015 | 36,752,905.58 | 53,689,034.81 | (16,936,129.23) |
|
2014 | 49,858,878.81 | 67,157,245.04 | (17,298,366.23) |
|
2013 | 38,528,453.90 | 54,208,078.25 | (15,679,624.35) |
|
2012 | 80,785,522.78 | 85,223,339.96 | (4,437,817.18) |
|
2011 | 69,443,666.19 | 75,076,241.56 | (5,632,575.37) |
|
2010 | 75,760,062.30 | 75,824,136.64 | (64,074.34) |
|
2009 | 33,119,111.11 | 44,692,167.88 | (11,573,056.77) |
|
2008 | 35,836,143.30 | 63,205,071.74 | (27,368,928.44) |
|
2007 | 33,876,436.76 | 44,978,939.32 | (11,102,502.56) |
|
2006 | 13,808,074.99 | 35,610,117.81 | (21,802,042.82) |
|
2005 | 58,582,777.62 | 36,448,607.48 | 22,134,170.14 |
|
2004 | 23,261,030.89 | 49,666,993.13 | (26,405,962.24) |
|
2003 | 3,085,630.94 | 31,879,645.44 | (28,794,014.50) |
|
2002 | 13,126,190.99 | 40,195,148.76 | (27,068,957.77) |
|
2001 | 2,815,193.12 | 17,505,184.67 | (14,689,991.55) |
|
2000 | 15,870,620.16 | 16,271,845.48 | (401,225.32) |