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Activity by Object
Agency 407 - Texas Commission on Law Enforcement
Fiscal Year 2024
September 1, 2023 - October 31, 2023

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees262.16 0.00 262.16
Manual of Accounts All fiscal years 3175 - Professional Fees19,685.00 0.00 19,685.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records53,441.00 0.00 53,441.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees212,702.00 0.00 212,702.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services7,660.00 0.00 7,660.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services7,900.00 0.00 7,900.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(550.00) 0.00 (550.00)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party30,374.50 0.00 30,374.50
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program4,281.32 0.00 4,281.32
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees4,016.75 0.00 4,016.75
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 25,006.41 (25,006.41)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 755,142.16 (755,142.16)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 87.09 (87.09)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,480.00 (8,480.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 72,923.05 (72,923.05)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,785.45 (3,785.45)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 77,338.90 (77,338.90)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,644.57 (6,644.57)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 58,853.20 (58,853.20)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,072.93 (10,072.93)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 391.68 (391.68)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,176.56 (7,176.56)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 21,281.47 (21,281.47)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,368.53 (1,368.53)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,265.02 (3,265.02)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 727.32 (727.32)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 965.58 (965.58)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 17.82 (17.82)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 17,333.46 (17,333.46)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 11,677.08 (11,677.08)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,986.80 (3,986.80)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 48.95 (48.95)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 69,166.37 (69,166.37)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,946.08 (8,946.08)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 693.70 (693.70)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 32,583.88 (32,583.88)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 51.95 (51.95)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 10,814.31 (10,814.31)
Manual of Accounts All fiscal years 7300 - Consumables0.00 62,665.85 (62,665.85)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,047.99 (3,047.99)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 7,239.08 (7,239.08)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 71,527.25 (71,527.25)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 372.37 (372.37)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,458.62 (3,458.62)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 152,532.81 (152,532.81)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 21,992.00 (21,992.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 59,242.51 (59,242.51)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 53,979.00 (53,979.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 391,227.47 (391,227.47)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,991.25 (3,991.25)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 90,462.28 (90,462.28)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,469.75 (1,469.75)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 86.35 (86.35)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 26,741.41 (26,741.41)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,148.01 (3,148.01)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 56,082.00 (56,082.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,858.33 (2,858.33)
 Total339,772.732,221,054.65(1,881,281.92)