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Activity by Object
Agency 407 - Texas Commission on Law Enforcement
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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 Fees5,410.76 0.00 5,410.76
Manual of Accounts All fiscal years 3175 - Professional Fees82,685.00 0.00 82,685.00
Manual of Accounts All fiscal years 3704 - Court Costs591,759.43 0.00 591,759.43
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records144,385.00 0.00 144,385.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees120,525.00 0.00 120,525.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services20,965.00 0.00 20,965.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions33.39 0.00 33.39
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services12,030.00 0.00 12,030.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties2,500.00 0.00 2,500.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,000.00 0.00 9,000.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party112,516.99 0.00 112,516.99
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program513.17 0.00 513.17
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees2,998.72 0.00 2,998.72
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 68,095.00 (68,095.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,497,731.96 (3,497,731.96)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 3,855.23 (3,855.23)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,500.00 (3,500.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 890.00 (890.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 10,294.85 (10,294.85)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 26,260.00 (26,260.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 32,685.95 (32,685.95)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 332,961.49 (332,961.49)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,822.23 (3,822.23)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 17,573.49 (17,573.49)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 295,935.11 (295,935.11)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 30,706.49 (30,706.49)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 271,402.98 (271,402.98)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,561.89 (12,561.89)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,766.66 (1,766.66)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 13,241.48 (13,241.48)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 131,993.33 (131,993.33)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,970.65 (1,970.65)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,163.00 (8,163.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,677.51 (4,677.51)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 51.51 (51.51)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,297.78 (1,297.78)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,606.93 (9,606.93)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 657.72 (657.72)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 966.41 (966.41)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 13.46 (13.46)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,050.00 (1,050.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 7,200.42 (7,200.42)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,717.46 (12,717.46)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 27,909.61 (27,909.61)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,930.88 (6,930.88)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,059.18 (3,059.18)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 6.24 (6.24)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 3,255.00 (3,255.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 47,814.81 (47,814.81)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 12,777.00 (12,777.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 513,605.10 (513,605.10)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,584.77 (4,584.77)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 85.82 (85.82)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,289.50 (1,289.50)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 166,745.85 (166,745.85)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 20,551.16 (20,551.16)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,078.88 (13,078.88)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,302.78 (4,302.78)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 878.98 (878.98)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,749.76 (1,749.76)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 328,989.64 (328,989.64)
Manual of Accounts All fiscal years 7300 - Consumables0.00 40,916.31 (40,916.31)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,412.00 (5,412.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 32,415.79 (32,415.79)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 108,004.95 (108,004.95)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,817.97 (1,817.97)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,497.85 (1,497.85)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 15,217.70 (15,217.70)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 1,718,494.00 (1,718,494.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 47,678.08 (47,678.08)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 23,271.06 (23,271.06)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 39,602.22 (39,602.22)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 179,765.78 (179,765.78)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 65.34 (65.34)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 250,670.56 (250,670.56)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 12,709.00 (12,709.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 109.90 (109.90)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 173,353.23 (173,353.23)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 9,000.00 (9,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,447.10 (4,447.10)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 27,095.13 (27,095.13)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 9,944.02 (9,944.02)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,800.00 (1,800.00)
 Total1,107,122.468,664,553.94(7,557,431.48)