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Activity by Object
Agency 407 - Texas Commission on Law Enforcement
Fiscal Year 2024
September 1, 2023 - August 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 Fees6,602.46 0.00 6,602.46
Manual of Accounts All fiscal years 3175 - Professional Fees136,354.87 0.00 136,354.87
Manual of Accounts All fiscal years 3704 - Court Costs2,004,873.85 0.00 2,004,873.85
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records298,243.05 0.00 298,243.05
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees417,548.25 0.00 417,548.25
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services43,589.00 0.00 43,589.00
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/Services13,320.00 0.00 13,320.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,400.00 0.00 5,400.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party144,017.14 0.00 144,017.14
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program13,031.14 0.00 13,031.14
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees11,530.74 0.00 11,530.74
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 Positions0.00 161,196.41 (161,196.41)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,634,853.62 (5,634,853.62)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 33,243.12 (33,243.12)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 57,000.00 (57,000.00)
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 Contribution0.00 535,917.06 (535,917.06)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,387.63 (5,387.63)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 28,191.52 (28,191.52)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 532,185.75 (532,185.75)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 49,225.39 (49,225.39)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 440,109.83 (440,109.83)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 68,751.00 (68,751.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,254.44 (8,254.44)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 53,508.20 (53,508.20)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 192,965.33 (192,965.33)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 6,377.80 (6,377.80)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 17,974.68 (17,974.68)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,078.25 (6,078.25)
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 3,145.92 (3,145.92)
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 58,005.94 (58,005.94)
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 16,488.43 (16,488.43)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 11,530.74 (11,530.74)
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 54,616.98 (54,616.98)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,822,494.62 (1,822,494.62)
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 4,132.60 (4,132.60)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 15,315.20 (15,315.20)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 35,535.42 (35,535.42)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,804.25 (3,804.25)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 34,375.69 (34,375.69)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,362.50 (1,362.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 98,362.13 (98,362.13)
Manual of Accounts All fiscal years 7300 - Consumables0.00 158,092.55 (158,092.55)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 11,849.99 (11,849.99)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 49,290.25 (49,290.25)
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 - Expensed0.00 254,907.50 (254,907.50)
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 5,324.61 (5,324.61)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 22,610.30 (22,610.30)
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 - Expensed0.00 167,581.56 (167,581.56)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 74,071.09 (74,071.09)
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 - Expensed0.00 604,083.18 (604,083.18)
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 Space0.00 546,234.42 (546,234.42)
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 21,823.12 (21,823.12)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,338.55 (1,338.55)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 275,822.16 (275,822.16)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,600.00 (3,600.00)
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 59,355.00 (59,355.00)
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 18,635.14 (18,635.14)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 618,596.22 (618,596.22)
 Total3,800,487.1013,506,630.79(9,706,143.69)