| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 407 - Texas Commission on Law Enforcement
Fiscal Year 2024
September 1, 2023 - November 30, 2023

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees504.16 0.00 504.16
Manual of Accounts All fiscal years 3175 - Professional Fees8,354.87 0.00 8,354.87
Manual of Accounts All fiscal years 3704 - Court Costs468,076.85 0.00 468,076.85
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records39,396.36 0.00 39,396.36
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees225,513.25 0.00 225,513.25
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services3,140.00 0.00 3,140.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services8,425.00 0.00 8,425.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(275.00) 0.00 (275.00)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party23,452.14 0.00 23,452.14
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program7,108.07 0.00 7,108.07
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees4,467.47 0.00 4,467.47
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year87,321.38 0.00 87,321.38
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 38,625.41 (38,625.41)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,181,891.90 (1,181,891.90)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 87.09 (87.09)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 12,920.00 (12,920.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 113,907.25 (113,907.25)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,919.97 (5,919.97)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 117,628.81 (117,628.81)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 10,427.45 (10,427.45)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 92,025.29 (92,025.29)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 17,303.11 (17,303.11)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,552.35 (3,552.35)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 12,250.58 (12,250.58)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 45,350.76 (45,350.76)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,829.52 (1,829.52)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,464.99 (6,464.99)
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 1,319.07 (1,319.07)
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 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 890.80 (890.80)
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 18,733.46 (18,733.46)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 13,946.08 (13,946.08)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 4,456.28 (4,456.28)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 48.95 (48.95)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 849,435.93 (849,435.93)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 203.00 (203.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 12,543.98 (12,543.98)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 940.25 (940.25)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 32,706.38 (32,706.38)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 166.35 (166.35)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 35,150.86 (35,150.86)
Manual of Accounts All fiscal years 7300 - Consumables0.00 70,588.77 (70,588.77)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,221.99 (3,221.99)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 11,207.80 (11,207.80)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 96,878.25 (96,878.25)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 511.53 (511.53)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,834.70 (3,834.70)
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 31,081.25 (31,081.25)
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 - Expensed0.00 391,241.57 (391,241.57)
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 Space0.00 135,693.42 (135,693.42)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 9,354.00 (9,354.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,684.96 (4,684.96)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 87.49 (87.49)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 42,424.04 (42,424.04)
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 4,317.58 (4,317.58)
 Total875,484.553,765,673.94(2,890,189.39)