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

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 Fees392.31 0.00 392.31
Manual of Accounts All fiscal years 3175 - Professional Fees14,550.00 0.00 14,550.00
Manual of Accounts All fiscal years 3704 - Court Costs15,300.93 0.00 15,300.93
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records(7,184.76) 0.00 (7,184.76)
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees60,775.00 0.00 60,775.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services4,090.01 0.00 4,090.01
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,655.00 0.00 3,655.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties200.00 0.00 200.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense2,089.12 0.00 2,089.12
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,324.83 0.00 2,324.83
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party25,660.00 0.00 25,660.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program342.06 0.00 342.06
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,272.84 0.00 1,272.84
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year35,409.76 0.00 35,409.76
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 13,619.00 (13,619.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 548,565.17 (548,565.17)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 228,500.00 (228,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,340.00 (5,340.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,315.14 (3,315.14)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 52,012.33 (52,012.33)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 623.83 (623.83)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,743.57 (2,743.57)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 52,050.75 (52,050.75)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,926.28 (4,926.28)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 59,996.55 (59,996.55)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,631.92 (2,631.92)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 260.61 (260.61)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 804.96 (804.96)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,257.24 (3,257.24)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 118.95 (118.95)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,187.00 (1,187.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 439.48 (439.48)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 36.62 (36.62)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 360.00 (360.00)
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 Expense0.00 185.45 (185.45)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 695.00 (695.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 13,955.38 (13,955.38)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 462.93 (462.93)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,219.35 (1,219.35)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 15.00 (15.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 37,301.77 (37,301.77)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 304.00 (304.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 23,000.00 (23,000.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,528.01 (2,528.01)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,348.00 (1,348.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 169.52 (169.52)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 195.90 (195.90)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 103,535.29 (103,535.29)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,362.17 (6,362.17)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,748.60 (1,748.60)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 7,389.04 (7,389.04)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 55,910.33 (55,910.33)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 37,923.66 (37,923.66)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 296.89 (296.89)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,568.76 (1,568.76)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,097.15 (3,097.15)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,780.68 (2,780.68)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 94,958.29 (94,958.29)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 45,807.93 (45,807.93)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,932.75 (1,932.75)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 30.74 (30.74)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 44,564.80 (44,564.80)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,800.00 (1,800.00)
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 7.00 (7.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,653.84 (1,653.84)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,800.00 (1,800.00)
 Total160,677.101,485,181.83(1,324,504.73)