| 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 - December 30, 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 Fees3,977.14 0.00 3,977.14
Manual of Accounts All fiscal years 3175 - Professional Fees62,735.00 0.00 62,735.00
Manual of Accounts All fiscal years 3704 - Court Costs567,487.39 0.00 567,487.39
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records113,905.00 0.00 113,905.00
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 Services16,660.00 0.00 16,660.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions30.89 0.00 30.89
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services10,750.00 0.00 10,750.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties2,500.00 0.00 2,500.00
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 Suspense7,200.00 0.00 7,200.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party87,454.99 0.00 87,454.99
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program407.56 0.00 407.56
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees2,655.81 0.00 2,655.81
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 54,476.00 (54,476.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,749,864.57 (2,749,864.57)
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 Pay0.00 530.00 (530.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 8,370.90 (8,370.90)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 21,020.00 (21,020.00)
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 Contribution0.00 261,968.14 (261,968.14)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,030.43 (3,030.43)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 13,823.83 (13,823.83)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 234,210.03 (234,210.03)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 24,337.85 (24,337.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 213,823.56 (213,823.56)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,200.77 (12,200.77)
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 12,026.11 (12,026.11)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 117,701.10 (117,701.10)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,605.74 (1,605.74)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,891.00 (7,891.00)
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 Expense0.00 505.64 (505.64)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 815.00 (815.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 6,082.92 (6,082.92)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,072.46 (12,072.46)
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 2,463.85 (2,463.85)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,718.35 (2,718.35)
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 38,391.06 (38,391.06)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 10,265.00 (10,265.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 493,308.51 (493,308.51)
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 Services0.00 811.15 (811.15)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 158,258.81 (158,258.81)
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 10,144.63 (10,144.63)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,392.97 (3,392.97)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 740.74 (740.74)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,573.76 (1,573.76)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 328,629.64 (328,629.64)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,608.50 (14,608.50)
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 24,216.59 (24,216.59)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 78,651.27 (78,651.27)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,258.11 (1,258.11)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 14,855.94 (14,855.94)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 1,302,592.00 (1,302,592.00)
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 15,534.54 (15,534.54)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,885.82 (1,885.82)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 177,046.37 (177,046.37)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 197,050.94 (197,050.94)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 9,908.14 (9,908.14)
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)0.00 172,354.74 (172,354.74)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 7,200.00 (7,200.00)
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)
 Total996,253.786,997,725.96(6,001,472.18)