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Activity by Object
Agency 407 - Texas Commission on Law Enforcement
Fiscal Year 2025
September 1, 2024 - October 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 Fees1,283.28 0.00 1,283.28
Manual of Accounts All fiscal years 3175 - Professional Fees26,450.00 0.00 26,450.00
Manual of Accounts All fiscal years 3704 - Court Costs60,304.59 0.00 60,304.59
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records12,970.24 0.00 12,970.24
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees159,100.51 0.00 159,100.51
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services6,295.01 0.00 6,295.01
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions15.00 0.00 15.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services6,420.00 0.00 6,420.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties200.00 0.00 200.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense45,356.28 0.00 45,356.28
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,124.83 0.00 4,124.83
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party38,280.00 0.00 38,280.00
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-Program672.80 0.00 672.80
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees3,552.50 0.00 3,552.50
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year35,409.76 0.00 35,409.76
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 27,238.00 (27,238.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,114,613.84 (1,114,613.84)
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 Pay0.00 893.95 (893.95)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,600.00 (10,600.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 26,108.50 (26,108.50)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 106,338.32 (106,338.32)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,278.86 (1,278.86)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,597.99 (5,597.99)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 102,638.77 (102,638.77)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 10,126.91 (10,126.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 105,688.18 (105,688.18)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,724.28 (3,724.28)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 283.05 (283.05)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,990.71 (1,990.71)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 15,999.96 (15,999.96)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 323.88 (323.88)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,400.84 (1,400.84)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,869.23 (1,869.23)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 106.85 (106.85)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 661.83 (661.83)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,866.71 (3,866.71)
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 Expense0.00 599.58 (599.58)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 39.96 (39.96)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 19.65 (19.65)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 695.00 (695.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 27,474.38 (27,474.38)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,922.64 (6,922.64)
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 3,503.35 (3,503.35)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 15.00 (15.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 6,007.50 (6,007.50)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 11,007.68 (11,007.68)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,620.00 (5,620.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 343,259.77 (343,259.77)
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 68,162.32 (68,162.32)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 23,000.00 (23,000.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,709.66 (9,709.66)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,479.88 (1,479.88)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 339.91 (339.91)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 387.50 (387.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 255,668.21 (255,668.21)
Manual of Accounts All fiscal years 7300 - Consumables0.00 28,992.72 (28,992.72)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,748.60 (1,748.60)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 12,646.38 (12,646.38)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 59,736.16 (59,736.16)
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 - Expensed0.00 296.89 (296.89)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,584.76 (1,584.76)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,914.42 (3,914.42)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 40,580.68 (40,580.68)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 384,112.11 (384,112.11)
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 7462 - Rental of Office Buildings or Office Space0.00 45,807.93 (45,807.93)
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 4,141.91 (4,141.91)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 84.30 (84.30)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 90,105.88 (90,105.88)
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 3,582.48 (3,582.48)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,935.22 (3,935.22)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,365.72 (3,365.72)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,800.00 (1,800.00)
 Total406,208.013,276,195.73(2,869,987.72)