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

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 Fees4,783.86 0.00 4,783.86
Manual of Accounts All fiscal years 3175 - Professional Fees99,254.87 0.00 99,254.87
Manual of Accounts All fiscal years 3704 - Court Costs1,494,509.21 0.00 1,494,509.21
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records233,543.05 0.00 233,543.05
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees238,498.25 0.00 238,498.25
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services32,104.00 0.00 32,104.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions39.00 0.00 39.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services11,305.00 0.00 11,305.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense18,295.10 0.00 18,295.10
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,800.00 0.00 1,800.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party120,297.14 0.00 120,297.14
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program12,366.70 0.00 12,366.70
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees7,477.52 0.00 7,477.52
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 Positions0.00 133,958.41 (133,958.41)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,538,802.70 (4,538,802.70)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 30,394.94 (30,394.94)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 46,480.00 (46,480.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 14,080.13 (14,080.13)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 431,995.15 (431,995.15)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,139.97 (4,139.97)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 22,709.77 (22,709.77)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 431,565.84 (431,565.84)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 39,666.02 (39,666.02)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 355,376.53 (355,376.53)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 57,661.44 (57,661.44)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,255.86 (7,255.86)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 42,234.21 (42,234.21)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 147,874.92 (147,874.92)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 5,098.23 (5,098.23)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 11,224.08 (11,224.08)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,008.73 (5,008.73)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,053.86 (1,053.86)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,802.69 (7,802.69)
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 Expense0.00 967.00 (967.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,843.00 (1,843.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 55,495.94 (55,495.94)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 24,113.65 (24,113.65)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 15,968.53 (15,968.53)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 7,455.64 (7,455.64)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 46,256.00 (46,256.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 5,250.00 (5,250.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,493,278.78 (1,493,278.78)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 38.74 (38.74)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,217.00 (2,217.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 29,655.21 (29,655.21)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,314.72 (3,314.72)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 34,017.44 (34,017.44)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,200.10 (1,200.10)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 67,110.54 (67,110.54)
Manual of Accounts All fiscal years 7300 - Consumables0.00 136,529.14 (136,529.14)
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 34,393.18 (34,393.18)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 6,076.61 (6,076.61)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 246,037.43 (246,037.43)
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 2,531.71 (2,531.71)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 16,903.25 (16,903.25)
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 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 120,812.31 (120,812.31)
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 87,178.50 (87,178.50)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 115,044.13 (115,044.13)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 68,979.00 (68,979.00)
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 - Expensed0.00 550,816.48 (550,816.48)
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 Space0.00 454,618.56 (454,618.56)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 16,398.00 (16,398.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 297.96 (297.96)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 17,809.55 (17,809.55)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,302.85 (1,302.85)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 210,443.63 (210,443.63)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,893.74 (3,893.74)
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 0.05 (0.05)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 15,213.66 (15,213.66)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 618,596.22 (618,596.22)
 Total2,980,191.3011,197,360.53(8,217,169.23)