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Activity by Object
Agency 407 - Texas Commission on Law Enforcement
Fiscal Year 2025
September 1, 2024 - November 30, 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 Fees1,987.24 0.00 1,987.24
Manual of Accounts All fiscal years 3175 - Professional Fees48,500.00 0.00 48,500.00
Manual of Accounts All fiscal years 3704 - Court Costs539,235.11 0.00 539,235.11
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records49,892.92 0.00 49,892.92
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees181,370.51 0.00 181,370.51
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services10,846.01 0.00 10,846.01
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/Services9,420.00 0.00 9,420.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties1,450.00 0.00 1,450.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense8,531.28 0.00 8,531.28
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(500.00) 0.00 (500.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,924.83 0.00 5,924.83
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party62,755.00 0.00 62,755.00
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-Program(65,845.95) 0.00 (65,845.95)
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees3,838.63 0.00 3,838.63
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 40,857.00 (40,857.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,694,425.15 (1,694,425.15)
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 1,588.06 (1,588.06)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 15,920.00 (15,920.00)
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 Contribution0.00 161,734.47 (161,734.47)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,933.89 (1,933.89)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 8,542.66 (8,542.66)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 152,629.08 (152,629.08)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 15,313.36 (15,313.36)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 150,384.03 (150,384.03)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,822.64 (4,822.64)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,195.55 (2,195.55)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,559.13 (6,559.13)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 68,944.78 (68,944.78)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 762.73 (762.73)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,190.16 (6,190.16)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,687.73 (2,687.73)
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 1,783.96 (1,783.96)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,609.90 (9,609.90)
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 3,266.07 (3,266.07)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 66.60 (66.60)
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 31,372.38 (31,372.38)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,941.64 (6,941.64)
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 3,831.60 (3,831.60)
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 9,170.00 (9,170.00)
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 10,269.00 (10,269.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 409,514.20 (409,514.20)
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 Agencies0.00 116,217.98 (116,217.98)
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 12,234.05 (12,234.05)
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 1,812.14 (1,812.14)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 518.30 (518.30)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 506.90 (506.90)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 295,102.75 (295,102.75)
Manual of Accounts All fiscal years 7300 - Consumables0.00 52,950.10 (52,950.10)
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 21,094.75 (21,094.75)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 59,960.04 (59,960.04)
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 - Expensed0.00 524.39 (524.39)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,542.53 (3,542.53)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 933,181.00 (933,181.00)
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 4,144.41 (4,144.41)
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 - Expensed0.00 400,273.39 (400,273.39)
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 Space0.00 137,423.79 (137,423.79)
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 6,296.62 (6,296.62)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 13,385.74 (13,385.74)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 115,889.38 (115,889.38)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 5,400.00 (5,400.00)
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 9,368.08 (9,368.08)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,150.55 (5,150.55)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,800.00 (1,800.00)
 Total898,610.875,487,789.35(4,589,178.48)