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Activity for Agency 211 - Court of Criminal Appeals
Fund 0540 - GR Account - Judicial and Court Personnel Training
Fiscal Year 2025 activity September 1, 2024 - January 31, 2025
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2025 | 2,422,986.65 | 5,164,326.80 | (2,741,340.15) |
|
2024 | 8,732,426.59 | 13,087,999.51 | (4,355,572.92) |
|
2023 | 8,720,450.49 | 12,360,012.68 | (3,639,562.19) |
|
2022 | 9,315,479.50 | 11,425,731.70 | (2,110,252.20) |
|
2021 | 10,425,417.92 | 10,235,115.14 | 190,302.78 |
|
2020 | 11,566,123.78 | 11,006,160.12 | 559,963.66 |
|
2019 | 13,338,335.10 | 10,325,171.27 | 3,013,163.83 |
|
2018 | 11,447,647.67 | 10,156,991.30 | 1,290,656.37 |
|
2017 | 7,622,918.76 | 9,632,585.86 | (2,009,667.10) |
|
2016 | 8,063,682.64 | 9,570,849.60 | (1,507,166.96) |
|
2015 | 8,353,841.04 | 8,107,954.26 | 245,886.78 |
|
2014 | 9,531,506.89 | 9,760,178.38 | (228,671.49) |
|
2013 | 9,003,713.30 | 8,097,472.06 | 906,241.24 |
|
2012 | 8,917,671.82 | 8,552,110.44 | 365,561.38 |
|
2011 | 9,222,790.36 | 10,677,294.78 | (1,454,504.42) |
|
2010 | 9,550,618.97 | 10,847,922.18 | (1,297,303.21) |
|
2009 | 9,685,641.65 | 10,345,123.20 | (659,481.55) |
|
2008 | 10,090,262.87 | 8,899,898.14 | 1,190,364.73 |
|
2007 | 10,025,023.83 | 9,168,723.70 | 856,300.13 |
|
2006 | 9,887,715.63 | 10,159,477.34 | (271,761.71) |
|
2005 | 9,805,416.93 | 9,053,216.27 | 752,200.66 |
|
2004 | 9,371,853.13 | 10,393,881.92 | (1,022,028.79) |
|
2003 | 9,146,774.02 | 9,988,420.35 | (841,646.33) |
|
2002 | 8,860,818.18 | 8,536,583.52 | 324,234.66 |
|
2001 | 8,713,731.37 | 9,529,150.66 | (815,419.29) |
|
2000 | 7,061,483.23 | 6,220,259.01 | 841,224.22 |