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Activity by Object
Agency 407 - Texas Commission on Law Enforcement
Fiscal Year 2025
September 1, 2024 - August 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 Fees11,567.85 0.00 11,567.85
Manual of Accounts All fiscal years 3175 - Professional Fees185,450.00 0.00 185,450.00
Manual of Accounts All fiscal years 3704 - Court Costs2,205,265.74 0.00 2,205,265.74
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records337,182.92 0.00 337,182.92
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees433,435.51 0.00 433,435.51
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services54,390.00 0.00 54,390.00
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/Services14,830.00 0.00 14,830.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties22,050.00 0.00 22,050.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense21,600.00 0.00 21,600.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party262,302.90 0.00 262,302.90
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(64,882.67) 0.00 (64,882.67)
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees12,419.67 0.00 12,419.67
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 Positions0.00 163,428.00 (163,428.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 7,173,488.50 (7,173,488.50)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 18,605.70 (18,605.70)
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 8,674.39 (8,674.39)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 65,360.00 (65,360.00)
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 Contribution0.00 686,978.83 (686,978.83)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,829.16 (7,829.16)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 36,248.60 (36,248.60)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 629,205.85 (629,205.85)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 64,462.95 (64,462.95)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 575,368.67 (575,368.67)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,686.41 (13,686.41)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,076.32 (11,076.32)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 20,888.17 (20,888.17)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 229,612.99 (229,612.99)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 4,854.39 (4,854.39)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 11,180.22 (11,180.22)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 14,133.27 (14,133.27)
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 6,246.51 (6,246.51)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 31,299.82 (31,299.82)
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 7201 - Membership Dues0.00 6,962.20 (6,962.20)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,068.00 (4,068.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 74,952.32 (74,952.32)
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 13,427.21 (13,427.21)
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 12,338.59 (12,338.59)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 92.50 (92.50)
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 Services0.00 104,722.82 (104,722.82)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,981,925.51 (1,981,925.51)
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 9,086.39 (9,086.39)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 474,967.73 (474,967.73)
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 34,813.87 (34,813.87)
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 6,340.22 (6,340.22)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 47,077.46 (47,077.46)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,480.55 (2,480.55)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 367,650.34 (367,650.34)
Manual of Accounts All fiscal years 7300 - Consumables0.00 162,219.33 (162,219.33)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,941.60 (5,941.60)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 85,288.41 (85,288.41)
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 - Expensed0.00 149,510.07 (149,510.07)
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 3,785.09 (3,785.09)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 10,360.96 (10,360.96)
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 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 75,282.00 (75,282.00)
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 31,965.40 (31,965.40)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 127,403.94 (127,403.94)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 95,647.81 (95,647.81)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 614,525.79 (614,525.79)
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 Space0.00 555,460.68 (555,460.68)
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 27,485.62 (27,485.62)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 20,428.92 (20,428.92)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 456,534.95 (456,534.95)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 21,600.00 (21,600.00)
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 58,541.13 (58,541.13)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 21,407.85 (21,407.85)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,979.90 (2,979.90)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,800.00 (1,800.00)
 Total3,536,967.2218,649,059.30(15,112,092.08)