Activity for Fund 0116 - Texas Commission on Law Enforcement
Fiscal Year 2024 activity September 1, 2023 - October 31, 2023
Prior fiscal years September 1 - August 31

Fiscal YearRevenueExpendituresNet Activity
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All fiscal years 2024(206,132.18) 993,069.93 (1,199,202.11)
All fiscal years 202312,634,312.86 9,629,266.66 3,005,046.20
All fiscal years 20227,050,725.22 9,015,379.68 (1,964,654.46)
All fiscal years 20217,293,615.04 11,022,403.86 (3,728,788.82)
All fiscal years 20207,193,520.39 11,238,767.14 (4,045,246.75)
All fiscal years 20198,701,973.82 11,281,673.80 (2,579,699.98)
All fiscal years 20188,617,492.26 11,173,301.52 (2,555,809.26)
All fiscal years 20178,598,397.82 11,143,796.07 (2,545,398.25)
All fiscal years 20169,159,655.10 10,813,157.51 (1,653,502.41)
All fiscal years 20159,458,676.80 10,363,018.61 (904,341.81)
All fiscal years 20149,756,084.19 10,162,751.96 (406,667.77)
All fiscal years 201310,122,473.24 3,423,458.48 6,699,014.76
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