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Activity by Object
Agency 407 - Texas Commission on Law Enforcement
Fiscal Year 2025
September 1, 2024 - June 30, 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 Fees9,389.93 0.00 9,389.93
Manual of Accounts All fiscal years 3175 - Professional Fees137,300.00 0.00 137,300.00
Manual of Accounts All fiscal years 3704 - Court Costs1,634,421.15 0.00 1,634,421.15
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records256,967.92 0.00 256,967.92
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 Services40,005.00 0.00 40,005.00
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/Services12,340.00 0.00 12,340.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties4,400.00 0.00 4,400.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense18,000.00 0.00 18,000.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party220,933.94 0.00 220,933.94
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(65,076.60) 0.00 (65,076.60)
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees6,912.17 0.00 6,912.17
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 Positions0.00 136,190.00 (136,190.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,932,969.93 (5,932,969.93)
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 7,458.44 (7,458.44)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 54,620.00 (54,620.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 30,304.76 (30,304.76)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 566,715.41 (566,715.41)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,519.10 (6,519.10)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 29,904.64 (29,904.64)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 522,413.71 (522,413.71)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 53,335.17 (53,335.17)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 477,034.74 (477,034.74)
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 9,844.47 (9,844.47)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 16,416.06 (16,416.06)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 178,423.87 (178,423.87)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 3,661.56 (3,661.56)
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 10,090.58 (10,090.58)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 172.28 (172.28)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,453.46 (5,453.46)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 26,939.81 (26,939.81)
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 Expense0.00 603.31 (603.31)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,567.20 (6,567.20)
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 66,277.32 (66,277.32)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 46,728.91 (46,728.91)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 11,316.67 (11,316.67)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,463.00 (1,463.00)
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 6,891.08 (6,891.08)
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 7,497.50 (7,497.50)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 81,562.50 (81,562.50)
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 98,642.55 (98,642.55)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 798,050.50 (798,050.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 5,109.13 (5,109.13)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 58,584.07 (58,584.07)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,676.75 (6,676.75)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 396,543.74 (396,543.74)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 42,055.60 (42,055.60)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 29,688.39 (29,688.39)
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 4,077.95 (4,077.95)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 46,722.90 (46,722.90)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,794.15 (1,794.15)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 326,147.84 (326,147.84)
Manual of Accounts All fiscal years 7300 - Consumables0.00 149,747.60 (149,747.60)
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 7330 - Parts - Furnishings and Equipment0.00 991.05 (991.05)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 134,224.87 (134,224.87)
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 2,775.96 (2,775.96)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 7,877.61 (7,877.61)
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 86,969.47 (86,969.47)
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 - Expensed0.00 461,470.11 (461,470.11)
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 7406 - Rental of Furnishings and Equipment0.00 550.00 (550.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 461,922.98 (461,922.98)
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 22,531.65 (22,531.65)
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)0.00 392,961.28 (392,961.28)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 18,000.00 (18,000.00)
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 47,702.50 (47,702.50)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 17,637.47 (17,637.47)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,800.00 (1,800.00)
 Total2,498,289.3214,179,104.39(11,680,815.07)