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Activity by Object
Agency 407 - Texas Commission on Law Enforcement
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 Fees4,128.51 0.00 4,128.51
Manual of Accounts All fiscal years 3175 - Professional Fees76,800.00 0.00 76,800.00
Manual of Accounts All fiscal years 3704 - Court Costs573,217.98 0.00 573,217.98
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records106,567.92 0.00 106,567.92
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees181,395.51 0.00 181,395.51
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services19,077.01 0.00 19,077.01
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions70.00 0.00 70.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services9,485.00 0.00 9,485.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties1,950.00 0.00 1,950.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,000.00 0.00 9,000.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party128,314.01 0.00 128,314.01
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft3,973.21 0.00 3,973.21
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program(65,493.27) 0.00 (65,493.27)
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees4,596.28 0.00 4,596.28
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year35,417.08 0.00 35,417.08
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,800.00 0.00 1,800.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 68,095.00 (68,095.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,875,578.33 (2,875,578.33)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 232,500.00 (232,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,902.07 (3,902.07)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 26,860.00 (26,860.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 26,277.30 (26,277.30)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 274,591.66 (274,591.66)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,243.95 (3,243.95)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 14,496.79 (14,496.79)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 255,150.17 (255,150.17)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 25,857.65 (25,857.65)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 241,465.45 (241,465.45)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,174.77 (7,174.77)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,503.19 (3,503.19)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,862.71 (8,862.71)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 96,811.51 (96,811.51)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,379.55 (1,379.55)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,734.16 (6,734.16)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,820.76 (4,820.76)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 119.24 (119.24)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,647.19 (2,647.19)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 14,036.90 (14,036.90)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 1,701.72 (1,701.72)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,115.82 (1,115.82)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 26.64 (26.64)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,510.00 (1,510.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 39,947.32 (39,947.32)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 46,269.37 (46,269.37)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 8,800.34 (8,800.34)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 550.00 (550.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 4,589.00 (4,589.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 15.00 (15.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,405.00 (1,405.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 10,336.25 (10,336.25)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 43,072.20 (43,072.20)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 59,231.63 (59,231.63)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 604,800.79 (604,800.79)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 27,131.00 (27,131.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 304.00 (304.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 240,789.45 (240,789.45)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 35,305.60 (35,305.60)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 17,395.10 (17,395.10)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 35,913.74 (35,913.74)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,386.20 (2,386.20)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 822.87 (822.87)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 917.41 (917.41)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 319,214.17 (319,214.17)
Manual of Accounts All fiscal years 7300 - Consumables0.00 128,816.92 (128,816.92)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,461.60 (5,461.60)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 34,590.03 (34,590.03)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 73,333.79 (73,333.79)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 37,923.66 (37,923.66)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,429.65 (1,429.65)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,720.09 (3,720.09)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 1,317,432.00 (1,317,432.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 20,809.20 (20,809.20)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 41,547.45 (41,547.45)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 65,780.68 (65,780.68)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 402,267.08 (402,267.08)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,510.00 (3,510.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 550.00 (550.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 229,039.65 (229,039.65)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,407.54 (4,407.54)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 10,689.29 (10,689.29)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 20,115.22 (20,115.22)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 271,964.72 (271,964.72)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 9,000.00 (9,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,582.48 (3,582.48)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 20,607.85 (20,607.85)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 8,626.27 (8,626.27)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,800.00 (1,800.00)
 Total1,090,299.248,414,664.14(7,324,364.90)