Activity for Agency 407 - Texas Commission on Law Enforcement
Fiscal Year 2025 activity September 1, 2024 - October 31, 2024
Prior fiscal years September 1 - August 31

Fiscal YearRevenueExpendituresNet Activity
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All fiscal years 2025406,208.01 3,276,195.73 (2,869,987.72)
All fiscal years 20243,800,487.10 13,506,630.79 (9,706,143.69)
All fiscal years 202314,538,835.89 13,145,821.49 1,393,014.40
All fiscal years 20223,118,104.63 9,780,159.92 (6,662,055.29)
All fiscal years 20213,020,325.57 4,959,585.07 (1,939,259.50)
All fiscal years 20203,085,179.80 5,101,541.07 (2,016,361.27)
All fiscal years 20193,591,535.83 4,967,669.68 (1,376,133.85)
All fiscal years 20183,428,958.76 4,865,481.02 (1,436,522.26)
All fiscal years 20173,409,194.85 4,794,137.14 (1,384,942.29)
All fiscal years 20163,596,348.84 4,522,344.14 (925,995.30)
All fiscal years 20153,770,528.50 4,024,712.19 (254,183.69)
All fiscal years 20143,725,091.39 3,899,898.74 (174,807.35)
All fiscal years 20133,901,100.29 3,337,395.03 563,705.26
All fiscal years 20123,943,806.48 3,193,472.81 750,333.67
All fiscal years 20113,728,682.48 3,999,565.83 (270,883.35)
All fiscal years 20104,024,291.34 3,937,913.69 86,377.65
All fiscal years 20094,029,427.37 4,763,732.12 (734,304.75)
All fiscal years 20084,086,013.21 3,243,143.56 842,869.65
All fiscal years 20074,081,932.65 3,977,332.07 104,600.58
All fiscal years 20063,940,658.98 6,846,019.26 (2,905,360.28)
All fiscal years 20054,156,862.04 3,886,127.34 270,734.70
All fiscal years 20043,834,839.68 3,209,738.49 625,101.19
All fiscal years 20034,905,673.05 5,783,214.28 (877,541.23)
All fiscal years 20024,938,670.95 4,316,257.26 622,413.69
All fiscal years 20013,699,667.38 9,256,826.55 (5,557,159.17)
All fiscal years 20003,542,282.28 6,068,316.14 (2,526,033.86)