Activity for Agency 813 - Texas Commission on the Arts
Fiscal Year 2016 activity September 1, 2015 - August 31, 2016
Prior fiscal years September 1 - August 31

Fiscal YearRevenueExpendituresNet Activity
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All fiscal years 20161,403,759.51 8,542,151.89 (7,138,392.38)
All fiscal years 20151,415,328.44 7,072,692.84 (5,657,364.40)
All fiscal years 20141,391,537.89 6,607,632.15 (5,216,094.26)
All fiscal years 20131,413,471.68 4,135,869.25 (2,722,397.57)
All fiscal years 20121,573,101.30 3,947,102.73 (2,374,001.43)
All fiscal years 20113,142,922.12 8,170,634.06 (5,027,711.94)
All fiscal years 20109,659,158.57 7,873,316.06 1,785,842.51
All fiscal years 20093,081,437.19 4,559,210.37 (1,477,773.18)
All fiscal years 20088,193,609.87 5,642,171.71 2,551,438.16
All fiscal years 20072,568,461.52 5,128,299.82 (2,559,838.30)
All fiscal years 20063,321,094.74 5,236,534.40 (1,915,439.66)
All fiscal years 20052,773,604.61 5,688,868.56 (2,915,263.95)
All fiscal years 20042,753,352.48 6,176,673.01 (3,423,320.53)
All fiscal years 20033,239,769.93 6,727,985.98 (3,488,216.05)
All fiscal years 20023,395,397.24 9,242,669.32 (5,847,272.08)
All fiscal years 20012,877,271.39 5,836,807.18 (2,959,535.79)
All fiscal years 20002,327,436.68 7,824,358.90 (5,496,922.22)