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Activity for Fund 0116 - Texas Commission on Law Enforcement
Fiscal Year 2024 activity September 1, 2023 - August 31, 2024
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2024 | 6,424,890.57 | 6,632,215.90 | (207,325.33) |
|
2023 | 12,634,312.86 | 9,629,266.66 | 3,005,046.20 |
|
2022 | 7,050,725.22 | 9,015,379.68 | (1,964,654.46) |
|
2021 | 7,293,615.04 | 11,022,403.86 | (3,728,788.82) |
|
2020 | 7,193,520.39 | 11,238,767.14 | (4,045,246.75) |
|
2019 | 8,701,973.82 | 11,281,673.80 | (2,579,699.98) |
|
2018 | 8,617,492.26 | 11,173,301.52 | (2,555,809.26) |
|
2017 | 8,598,397.82 | 11,143,796.07 | (2,545,398.25) |
|
2016 | 9,159,655.10 | 10,813,157.51 | (1,653,502.41) |
|
2015 | 9,458,676.80 | 10,363,018.61 | (904,341.81) |
|
2014 | 9,756,084.19 | 10,162,751.96 | (406,667.77) |
|
2013 | 10,122,473.24 | 3,423,458.48 | 6,699,014.76 |
|
2012 | 10,112,523.33 | 3,506,029.47 | 6,606,493.86 |
|
2011 | 10,060,087.08 | 10,102,222.93 | (42,135.85) |
|
2010 | 10,578,125.12 | 10,049,678.63 | 528,446.49 |
|
2009 | 10,710,792.13 | 10,889,688.03 | (178,895.90) |
|
2008 | 11,064,572.54 | 9,416,160.73 | 1,648,411.81 |
|
2007 | 11,032,054.67 | 10,145,302.67 | 886,752.00 |
|
2006 | 10,807,905.24 | 13,007,539.97 | (2,199,634.73) |
|
2005 | 10,900,515.06 | 10,035,087.24 | 865,427.82 |
|
2004 | 10,443,950.05 | 9,292,780.03 | 1,151,170.02 |
|
2003 | 11,323,932.01 | 11,829,558.63 | (505,626.62) |
|
2002 | 11,368,895.52 | 10,359,817.22 | 1,009,078.30 |
|
2001 | 10,332,692.41 | 15,266,279.12 | (4,933,586.71) |
|
2000 | 13,097,290.09 | 12,078,710.05 | 1,018,580.04 |