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Activity by Object
Agency 407 - Texas Commission on Law Enforcement
Fiscal Year 2025
September 1, 2024 - May 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 Fees8,654.80 0.00 8,654.80
Manual of Accounts All fiscal years 3175 - Professional Fees131,650.00 0.00 131,650.00
Manual of Accounts All fiscal years 3704 - Court Costs1,625,215.43 0.00 1,625,215.43
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records235,062.92 0.00 235,062.92
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 Services38,010.00 0.00 38,010.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions110.01 0.00 110.01
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services12,270.00 0.00 12,270.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties4,200.00 0.00 4,200.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense372.90 0.00 372.90
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense16,200.00 0.00 16,200.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party211,473.94 0.00 211,473.94
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(65,169.25) 0.00 (65,169.25)
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees6,341.41 0.00 6,341.41
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 Positions0.00 122,571.00 (122,571.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,316,293.27 (5,316,293.27)
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 48,960.00 (48,960.00)
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 Contribution0.00 507,787.76 (507,787.76)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,864.07 (5,864.07)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 26,797.08 (26,797.08)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 466,290.15 (466,290.15)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 47,641.49 (47,641.49)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 429,246.15 (429,246.15)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,174.63 (13,174.63)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,372.67 (9,372.67)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 15,368.89 (15,368.89)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 162,279.66 (162,279.66)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 3,003.32 (3,003.32)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 10,940.22 (10,940.22)
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 1,985.52 (1,985.52)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 108.96 (108.96)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,252.20 (5,252.20)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 772.00 (772.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 64,352.32 (64,352.32)
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 10,028.44 (10,028.44)
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 6,305.40 (6,305.40)
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 67,296.25 (67,296.25)
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 93,204.06 (93,204.06)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 792,488.50 (792,488.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 45,190.08 (45,190.08)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,552.30 (6,552.30)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 356,454.19 (356,454.19)
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 27,364.15 (27,364.15)
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 3,709.05 (3,709.05)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 46,507.19 (46,507.19)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,529.15 (1,529.15)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 324,647.84 (324,647.84)
Manual of Accounts All fiscal years 7300 - Consumables0.00 145,058.06 (145,058.06)
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 62,092.42 (62,092.42)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 127,588.70 (127,588.70)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 50,295.05 (50,295.05)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,322.13 (2,322.13)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 5,877.61 (5,877.61)
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 22,774.40 (22,774.40)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 83,304.22 (83,304.22)
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 - Expensed0.00 451,689.29 (451,689.29)
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 Space0.00 415,154.13 (415,154.13)
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 20,109.15 (20,109.15)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 20,140.02 (20,140.02)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 368,469.28 (368,469.28)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 16,200.00 (16,200.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,701.17 (4,701.17)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 42,283.59 (42,283.59)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 15,776.26 (15,776.26)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,800.00 (1,800.00)
 Total2,446,977.9613,123,849.23(10,676,871.27)