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Activity by Object
Agency 407 - Texas Commission on Law Enforcement
Fiscal Year 2024
September 1, 2023 - July 31, 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 Fees5,678.52 0.00 5,678.52
Manual of Accounts All fiscal years 3175 - Professional Fees118,154.87 0.00 118,154.87
Manual of Accounts All fiscal years 3704 - Court Costs1,515,548.36 0.00 1,515,548.36
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records271,923.05 0.00 271,923.05
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees355,598.25 0.00 355,598.25
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services38,904.00 0.00 38,904.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions59.00 0.00 59.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services11,410.00 0.00 11,410.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense12,495.10 0.00 12,495.10
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(35.00) 0.00 (35.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,600.00 0.00 3,600.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party131,092.14 0.00 131,092.14
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program12,691.59 0.00 12,691.59
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees10,155.44 0.00 10,155.44
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 Positions0.00 147,577.41 (147,577.41)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,082,665.34 (5,082,665.34)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 30,914.17 (30,914.17)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 51,700.00 (51,700.00)
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 Contribution0.00 483,561.34 (483,561.34)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,763.80 (4,763.80)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 25,429.83 (25,429.83)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 480,751.27 (480,751.27)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 44,320.59 (44,320.59)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 397,352.80 (397,352.80)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 61,918.22 (61,918.22)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,837.31 (7,837.31)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 46,444.34 (46,444.34)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 163,889.17 (163,889.17)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 5,708.16 (5,708.16)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 14,847.08 (14,847.08)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,665.29 (5,665.29)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,661.19 (1,661.19)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,661.33 (9,661.33)
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 1,852.85 (1,852.85)
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 57,560.94 (57,560.94)
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 16,373.68 (16,373.68)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 10,072.87 (10,072.87)
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 25,466.97 (25,466.97)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,577,593.14 (1,577,593.14)
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 3,914.60 (3,914.60)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 33,213.38 (33,213.38)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,594.53 (3,594.53)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 34,207.97 (34,207.97)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,281.90 (1,281.90)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 87,785.84 (87,785.84)
Manual of Accounts All fiscal years 7300 - Consumables0.00 148,892.47 (148,892.47)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,875.99 (3,875.99)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 44,024.39 (44,024.39)
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 - Expensed0.00 247,751.82 (247,751.82)
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 4,879.58 (4,879.58)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 22,403.33 (22,403.33)
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 - Expensed0.00 124,850.56 (124,850.56)
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 - Expensed0.00 559,795.58 (559,795.58)
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 19,773.00 (19,773.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,306.42 (1,306.42)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 245,150.15 (245,150.15)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,800.00 (1,800.00)
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 16,971.30 (16,971.30)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 618,596.22 (618,596.22)
 Total3,193,192.9212,171,767.18(8,978,574.26)