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Activity by Object
Agency 407 - Texas Commission on Law Enforcement
Fiscal Year 2026
September 1, 2025 - November 30, 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 Fees2,822.20 0.00 2,822.20
Manual of Accounts All fiscal years 3175 - Professional Fees46,285.00 0.00 46,285.00
Manual of Accounts All fiscal years 3704 - Court Costs551,461.01 0.00 551,461.01
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records90,300.00 0.00 90,300.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees118,725.00 0.00 118,725.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services13,300.00 0.00 13,300.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions20.89 0.00 20.89
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services10,575.00 0.00 10,575.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(35.00) 0.00 (35.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,400.00 0.00 5,400.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party66,629.99 0.00 66,629.99
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program306.36 0.00 306.36
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees2,349.68 0.00 2,349.68
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 40,857.00 (40,857.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,038,067.76 (2,038,067.76)
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 7020 - Hazardous Duty Pay0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 7,134.70 (7,134.70)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 15,860.00 (15,860.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 32,559.14 (32,559.14)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 194,404.34 (194,404.34)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,238.63 (2,238.63)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 10,254.51 (10,254.51)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 173,652.87 (173,652.87)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 18,162.82 (18,162.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 159,314.14 (159,314.14)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,188.66 (10,188.66)
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 10,235.63 (10,235.63)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 103,504.02 (103,504.02)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 896.31 (896.31)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,755.00 (7,755.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,216.54 (4,216.54)
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 Expenses0.00 280.18 (280.18)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,197.93 (2,197.93)
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 4,363.21 (4,363.21)
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 Dues0.00 660.00 (660.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 5,155.52 (5,155.52)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,772.46 (11,772.46)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,463.85 (2,463.85)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,402.07 (2,402.07)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 6.24 (6.24)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 685.00 (685.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 20,102.31 (20,102.31)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 8,675.00 (8,675.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 422,218.83 (422,218.83)
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 Services0.00 811.15 (811.15)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 120,545.10 (120,545.10)
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 6,595.33 (6,595.33)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,381.14 (3,381.14)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 608.26 (608.26)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,056.89 (1,056.89)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 264,203.87 (264,203.87)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,365.03 (14,365.03)
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 17,154.01 (17,154.01)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 61,255.56 (61,255.56)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,047.48 (1,047.48)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 13,460.90 (13,460.90)
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 7,094.96 (7,094.96)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 175,990.81 (175,990.81)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 145,294.32 (145,294.32)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,455.43 (7,455.43)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 104.61 (104.61)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 143,952.19 (143,952.19)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 5,400.00 (5,400.00)
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 16,230.56 (16,230.56)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,876.46 (5,876.46)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,800.00 (1,800.00)
 Total909,940.134,585,859.44(3,675,919.31)