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Activity for Agency 407 - Texas Commission on Law Enforcement
Fiscal Year 2023 activity September 1, 2022 - August 31, 2023
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2023 | 14,538,835.89 | 13,145,821.49 | 1,393,014.40 |
|
2022 | 3,118,104.63 | 9,780,159.92 | (6,662,055.29) |
|
2021 | 3,020,325.57 | 4,959,585.07 | (1,939,259.50) |
|
2020 | 3,085,179.80 | 5,101,541.07 | (2,016,361.27) |
|
2019 | 3,591,535.83 | 4,967,669.68 | (1,376,133.85) |
|
2018 | 3,428,958.76 | 4,865,481.02 | (1,436,522.26) |
|
2017 | 3,409,194.85 | 4,794,137.14 | (1,384,942.29) |
|
2016 | 3,596,348.84 | 4,522,344.14 | (925,995.30) |
|
2015 | 3,770,528.50 | 4,024,712.19 | (254,183.69) |
|
2014 | 3,725,091.39 | 3,899,898.74 | (174,807.35) |
|
2013 | 3,901,100.29 | 3,337,395.03 | 563,705.26 |
|
2012 | 3,943,806.48 | 3,193,472.81 | 750,333.67 |
|
2011 | 3,728,682.48 | 3,999,565.83 | (270,883.35) |
|
2010 | 4,024,291.34 | 3,937,913.69 | 86,377.65 |
|
2009 | 4,029,427.37 | 4,763,732.12 | (734,304.75) |
|
2008 | 4,086,013.21 | 3,243,143.56 | 842,869.65 |
|
2007 | 4,081,932.65 | 3,977,332.07 | 104,600.58 |
|
2006 | 3,940,658.98 | 6,846,019.26 | (2,905,360.28) |
|
2005 | 4,156,862.04 | 3,886,127.34 | 270,734.70 |
|
2004 | 3,834,839.68 | 3,209,738.49 | 625,101.19 |
|
2003 | 4,905,673.05 | 5,783,214.28 | (877,541.23) |
|
2002 | 4,938,670.95 | 4,316,257.26 | 622,413.69 |
|
2001 | 3,699,667.38 | 9,256,826.55 | (5,557,159.17) |
|
2000 | 3,542,282.28 | 6,068,316.14 | (2,526,033.86) |