| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 407 - Texas Commission on Law Enforcement
Fiscal Year 2025
September 1, 2024 - April 30, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees7,542.01 0.00 7,542.01
Manual of Accounts All fiscal years 3175 - Professional Fees114,100.00 0.00 114,100.00
Manual of Accounts All fiscal years 3704 - Court Costs1,061,592.14 0.00 1,061,592.14
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records191,222.92 0.00 191,222.92
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 Services33,075.00 0.00 33,075.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions108.01 0.00 108.01
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services11,885.00 0.00 11,885.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties2,800.00 0.00 2,800.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense14,400.00 0.00 14,400.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party194,808.94 0.00 194,808.94
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(65,256.65) 0.00 (65,256.65)
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees5,857.83 0.00 5,857.83
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 Positions0.00 108,952.00 (108,952.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,703,412.29 (4,703,412.29)
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 4,029.89 (4,029.89)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 43,360.00 (43,360.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 28,493.55 (28,493.55)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 449,229.40 (449,229.40)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,209.04 (5,209.04)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 23,708.50 (23,708.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 411,887.80 (411,887.80)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 42,101.06 (42,101.06)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 382,138.33 (382,138.33)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,558.67 (12,558.67)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,074.32 (8,074.32)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 13,728.47 (13,728.47)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 142,176.99 (142,176.99)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,357.99 (2,357.99)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 9,854.22 (9,854.22)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,879.31 (6,879.31)
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 4,103.95 (4,103.95)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 19,790.50 (19,790.50)
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 1,362.50 (1,362.50)
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 5,252.20 (5,252.20)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 55,588.32 (55,588.32)
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 9,755.44 (9,755.44)
Manual of Accounts All fiscal years 7211 - Awards0.00 843.00 (843.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,150.00 (1,150.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 5,849.76 (5,849.76)
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 6,908.50 (6,908.50)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 38,135.00 (38,135.00)
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 75,087.63 (75,087.63)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 729,102.33 (729,102.33)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 27,373.20 (27,373.20)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,323.40 (6,323.40)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 327,785.57 (327,785.57)
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 24,418.14 (24,418.14)
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 3,358.67 (3,358.67)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 46,304.75 (46,304.75)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,267.35 (1,267.35)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 323,652.84 (323,652.84)
Manual of Accounts All fiscal years 7300 - Consumables0.00 138,746.83 (138,746.83)
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 53,629.58 (53,629.58)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 125,136.95 (125,136.95)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 41,106.15 (41,106.15)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,046.23 (2,046.23)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 5,860.32 (5,860.32)
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 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 362,033.40 (362,033.40)
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 72,502.67 (72,502.67)
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 - Expensed0.00 442,852.97 (442,852.97)
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 Space0.00 368,385.28 (368,385.28)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,012.54 (7,012.54)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 17,765.52 (17,765.52)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 20,137.41 (20,137.41)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 346,372.95 (346,372.95)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 14,400.00 (14,400.00)
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 36,864.67 (36,864.67)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 13,943.63 (13,943.63)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,800.00 (1,800.00)
 Total1,794,721.0011,994,211.45(10,199,490.45)