| Main Menu | Back to Activity by Agency | Prior FY | Next FY

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

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees1,893.74 0.00 1,893.74
Manual of Accounts All fiscal years 3175 - Professional Fees32,550.00 0.00 32,550.00
Manual of Accounts All fiscal years 3704 - Court Costs38,167.13 0.00 38,167.13
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records64,275.00 0.00 64,275.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees112,850.00 0.00 112,850.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services11,200.00 0.00 11,200.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions10.89 0.00 10.89
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services9,225.00 0.00 9,225.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense669.19 0.00 669.19
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,600.00 0.00 3,600.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party42,273.96 0.00 42,273.96
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program203.52 0.00 203.52
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees2,033.15 0.00 2,033.15
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 27,238.00 (27,238.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,336,769.78 (1,336,769.78)
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 7021 - Overtime Pay0.00 3,203.92 (3,203.92)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,760.00 (10,760.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,062.15 (2,062.15)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 127,868.17 (127,868.17)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,446.83 (1,446.83)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,737.66 (6,737.66)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 115,014.35 (115,014.35)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 12,039.33 (12,039.33)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 103,067.96 (103,067.96)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,537.76 (9,537.76)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 848.84 (848.84)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,086.65 (9,086.65)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 91,787.79 (91,787.79)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 498.23 (498.23)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,741.00 (6,741.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 357.31 (357.31)
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 Expenses0.00 124.38 (124.38)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,423.03 (1,423.03)
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 3,859.35 (3,859.35)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 46.74 (46.74)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 21.24 (21.24)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 12.86 (12.86)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 440.00 (440.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,215.52 (2,215.52)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,749.00 (10,749.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,678.23 (1,678.23)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,093.64 (2,093.64)
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 72.50 (72.50)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,871.25 (2,871.25)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 8,576.00 (8,576.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 385,993.45 (385,993.45)
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 Services0.00 686.70 (686.70)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 93,374.61 (93,374.61)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 10,275.58 (10,275.58)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,247.72 (4,247.72)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,242.99 (3,242.99)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 437.38 (437.38)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 701.48 (701.48)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 59,248.56 (59,248.56)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,598.62 (7,598.62)
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 15,386.70 (15,386.70)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 35,417.20 (35,417.20)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 619.32 (619.32)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,721.76 (4,721.76)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 193,520.00 (193,520.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 32,260.49 (32,260.49)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,731.76 (6,731.76)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 167,829.88 (167,829.88)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 93,537.70 (93,537.70)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,982.47 (4,982.47)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 76.56 (76.56)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 82,453.41 (82,453.41)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,600.00 (3,600.00)
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 10,798.20 (10,798.20)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,979.08 (3,979.08)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,800.00 (1,800.00)
 Total320,751.583,137,286.71(2,816,535.13)