Activity for Fund 0116 - Texas Commission on Law Enforcement
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 201210,112,523.33 3,506,029.47 6,606,493.86
All fiscal years 201110,060,087.08 10,102,222.93 (42,135.85)
All fiscal years 201010,578,125.12 10,049,678.63 528,446.49
All fiscal years 200910,710,792.13 10,889,688.03 (178,895.90)
All fiscal years 200811,064,572.54 9,416,160.73 1,648,411.81
All fiscal years 200711,032,054.67 10,145,302.67 886,752.00
All fiscal years 200610,807,905.24 13,007,539.97 (2,199,634.73)
All fiscal years 200510,900,515.06 10,035,087.24 865,427.82
All fiscal years 200410,443,950.05 9,292,780.03 1,151,170.02
All fiscal years 200311,323,932.01 11,829,558.63 (505,626.62)
All fiscal years 200211,368,895.52 10,359,817.22 1,009,078.30
All fiscal years 200110,332,692.41 15,266,279.12 (4,933,586.71)
All fiscal years 200013,097,290.09 12,078,710.05 1,018,580.04