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Activity by Object
Agency 407 - Texas Commission on Law Enforcement
Fiscal Year 2024
September 1, 2023 - September 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 Fees84.33 0.00 84.33
Manual of Accounts All fiscal years 3175 - Professional Fees11,300.00 0.00 11,300.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records26,670.00 0.00 26,670.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees114,050.00 0.00 114,050.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services3,880.00 0.00 3,880.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,585.00 0.00 3,585.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party17,360.00 0.00 17,360.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,556.04 0.00 1,556.04
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,795.04 0.00 1,795.04
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 11,387.41 (11,387.41)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 341,093.59 (341,093.59)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,200.00 (4,200.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 32,971.65 (32,971.65)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,714.43 (1,714.43)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 38,919.47 (38,919.47)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,030.27 (3,030.27)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 26,583.37 (26,583.37)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,522.19 (3,522.19)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 193.80 (193.80)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,609.23 (1,609.23)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,972.90 (6,972.90)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 928.53 (928.53)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,906.02 (2,906.02)
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 Expense0.00 412.82 (412.82)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 16,898.46 (16,898.46)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,294.30 (6,294.30)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,735.05 (1,735.05)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 45,773.13 (45,773.13)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,353.82 (6,353.82)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 479.85 (479.85)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 274.69 (274.69)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,475.31 (7,475.31)
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,674.33 (12,674.33)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 174.00 (174.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 65,844.92 (65,844.92)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 194.17 (194.17)
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 7377 - Personal Property - Computer Equipment - Expensed0.00 32,844.61 (32,844.61)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 52,500.00 (52,500.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 380,497.25 (380,497.25)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 45,231.14 (45,231.14)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,399.05 (1,399.05)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 8,929.60 (8,929.60)
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 1,422.32 (1,422.32)
 Total180,280.411,375,931.82(1,195,651.41)