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Activity by Object
Agency 407 - Texas Commission on Law Enforcement
Fiscal Year 2025
September 1, 2024 - July 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 Fees10,812.54 0.00 10,812.54
Manual of Accounts All fiscal years 3175 - Professional Fees163,050.00 0.00 163,050.00
Manual of Accounts All fiscal years 3704 - Court Costs1,681,370.96 0.00 1,681,370.96
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records305,757.92 0.00 305,757.92
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees302,595.51 0.00 302,595.51
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services48,650.00 0.00 48,650.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions165.01 0.00 165.01
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services12,480.00 0.00 12,480.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties20,550.00 0.00 20,550.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(177.08) 0.00 (177.08)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense19,800.00 0.00 19,800.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party243,694.98 0.00 243,694.98
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(64,982.78) 0.00 (64,982.78)
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees10,162.56 0.00 10,162.56
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 Positions0.00 149,809.00 (149,809.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,546,805.32 (6,546,805.32)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 8,045.70 (8,045.70)
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 7,624.31 (7,624.31)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 59,980.00 (59,980.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 49,623.80 (49,623.80)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 626,126.96 (626,126.96)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,174.13 (7,174.13)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 33,038.21 (33,038.21)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 576,419.46 (576,419.46)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 58,914.20 (58,914.20)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 526,301.21 (526,301.21)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,426.41 (13,426.41)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,359.57 (10,359.57)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 18,417.82 (18,417.82)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 203,815.19 (203,815.19)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 4,038.48 (4,038.48)
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 12,164.42 (12,164.42)
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 5,902.16 (5,902.16)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 29,029.81 (29,029.81)
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 1,531.10 (1,531.10)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 8.76 (8.76)
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 1,158.00 (1,158.00)
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 11,431.67 (11,431.67)
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 1,525.00 (1,525.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 10,006.37 (10,006.37)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 55.00 (55.00)
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 93,400.00 (93,400.00)
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 Services0.00 100,258.82 (100,258.82)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,335,493.29 (1,335,493.29)
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 61,145.79 (61,145.79)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,773.59 (8,773.59)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 445,126.45 (445,126.45)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 878,410.11 (878,410.11)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 32,506.36 (32,506.36)
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 5,359.98 (5,359.98)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 46,887.44 (46,887.44)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,141.55 (2,141.55)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 326,367.84 (326,367.84)
Manual of Accounts All fiscal years 7300 - Consumables0.00 151,245.15 (151,245.15)
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 76,972.54 (76,972.54)
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 - Expensed0.00 138,057.83 (138,057.83)
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 3,282.16 (3,282.16)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 9,438.51 (9,438.51)
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 92,288.12 (92,288.12)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 87,238.68 (87,238.68)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 491,495.52 (491,495.52)
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 Space0.00 508,691.83 (508,691.83)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 9,579.54 (9,579.54)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 25,020.65 (25,020.65)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 20,144.71 (20,144.71)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 427,025.33 (427,025.33)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 19,800.00 (19,800.00)
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 53,121.41 (53,121.41)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 19,541.69 (19,541.69)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,800.00 (1,800.00)
 Total2,795,119.9116,669,038.84(13,873,918.93)