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Activity by Object
Agency 407 - Texas Commission on Law Enforcement
Fiscal Year 2024
September 1, 2023 - December 30, 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 Fees929.48 0.00 929.48
Manual of Accounts All fiscal years 3175 - Professional Fees20,829.87 0.00 20,829.87
Manual of Accounts All fiscal years 3704 - Court Costs507,497.90 0.00 507,497.90
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records64,976.36 0.00 64,976.36
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees225,238.25 0.00 225,238.25
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services6,150.00 0.00 6,150.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services8,460.00 0.00 8,460.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party35,086.64 0.00 35,086.64
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program9,921.14 0.00 9,921.14
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees4,815.99 0.00 4,815.99
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 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted618,596.22 0.00 618,596.22
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 52,244.41 (52,244.41)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,630,754.13 (1,630,754.13)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 87.09 (87.09)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 17,480.00 (17,480.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 156,600.55 (156,600.55)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 396.99 (396.99)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 8,165.03 (8,165.03)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 159,343.55 (159,343.55)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 14,298.83 (14,298.83)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 126,885.52 (126,885.52)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 25,826.47 (25,826.47)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,329.28 (4,329.28)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 17,543.06 (17,543.06)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 60,220.61 (60,220.61)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,524.41 (2,524.41)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,945.99 (6,945.99)
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 Expense0.00 598.50 (598.50)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 25.68 (25.68)
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 20,798.46 (20,798.46)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 23,640.43 (23,640.43)
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 4,800.60 (4,800.60)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 48.95 (48.95)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 995,229.49 (995,229.49)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 422.00 (422.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 14,356.44 (14,356.44)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,076.03 (1,076.03)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 32,994.84 (32,994.84)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 247.55 (247.55)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 35,575.86 (35,575.86)
Manual of Accounts All fiscal years 7300 - Consumables0.00 75,259.04 (75,259.04)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,395.99 (3,395.99)
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 - Expensed0.00 100,771.44 (100,771.44)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 56,933.18 (56,933.18)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 964.52 (964.52)
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 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 44,055.00 (44,055.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 59,620.51 (59,620.51)
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 7379 - Personal Property - Computer Equipment - Capitalized0.00 46,165.00 (46,165.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 433,385.09 (433,385.09)
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 Space0.00 180,924.56 (180,924.56)
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 6,661.63 (6,661.63)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 546.05 (546.05)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 63,312.83 (63,312.83)
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 7961 - STS (Tex-An) Transfers to General Revenue0.00 0.02 (0.02)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,991.03 (5,991.03)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 618,596.22 (618,596.22)
 Total1,589,823.235,450,027.08(3,860,203.85)