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Activity by Object
Agency 407 - Texas Commission on Law Enforcement
Fiscal Year 2025
September 1, 2024 - December 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 Fees2,880.03 0.00 2,880.03
Manual of Accounts All fiscal years 3175 - Professional Fees63,150.00 0.00 63,150.00
Manual of Accounts All fiscal years 3704 - Court Costs553,276.75 0.00 553,276.75
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records72,312.92 0.00 72,312.92
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees180,870.51 0.00 180,870.51
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services13,541.01 0.00 13,541.01
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/Services9,630.00 0.00 9,630.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties1,950.00 0.00 1,950.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense8,531.37 0.00 8,531.37
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,724.83 0.00 7,724.83
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party96,789.01 0.00 96,789.01
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(65,566.49) 0.00 (65,566.49)
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees4,180.32 0.00 4,180.32
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 54,476.00 (54,476.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,284,373.63 (2,284,373.63)
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 3,116.30 (3,116.30)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 21,400.00 (21,400.00)
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 Contribution0.00 218,102.85 (218,102.85)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,588.92 (2,588.92)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 11,516.59 (11,516.59)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 202,631.18 (202,631.18)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 20,488.02 (20,488.02)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 195,911.91 (195,911.91)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,929.79 (5,929.79)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,965.65 (2,965.65)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,443.87 (8,443.87)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 93,475.14 (93,475.14)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 945.02 (945.02)
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 1,056.83 (1,056.83)
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 34,580.32 (34,580.32)
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 8,632.91 (8,632.91)
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 4,165.56 (4,165.56)
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 40,440.35 (40,440.35)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 38,794.00 (38,794.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 449,568.80 (449,568.80)
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 Agencies0.00 184,987.01 (184,987.01)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 31,447.80 (31,447.80)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 14,660.59 (14,660.59)
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 2,088.07 (2,088.07)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 668.03 (668.03)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 639.10 (639.10)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 311,507.05 (311,507.05)
Manual of Accounts All fiscal years 7300 - Consumables0.00 109,224.41 (109,224.41)
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 70,970.54 (70,970.54)
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 1,272.91 (1,272.91)
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 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 10,427.25 (10,427.25)
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 - Expensed0.00 400,309.24 (400,309.24)
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 Space0.00 183,231.72 (183,231.72)
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 8,456.74 (8,456.74)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 20,115.13 (20,115.13)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 225,795.97 (225,795.97)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 7,200.00 (7,200.00)
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 15,188.90 (15,188.90)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,919.63 (6,919.63)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,800.00 (1,800.00)
 Total990,475.557,202,998.00(6,212,522.45)