| 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 - February 28, 2026

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 Fees6,683.05 0.00 6,683.05
Manual of Accounts All fiscal years 3175 - Professional Fees102,085.00 0.00 102,085.00
Manual of Accounts All fiscal years 3704 - Court Costs1,093,201.12 0.00 1,093,201.12
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records170,945.00 0.00 170,945.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees121,425.00 0.00 121,425.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services24,990.00 0.00 24,990.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions38.39 0.00 38.39
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services12,170.00 0.00 12,170.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties2,850.00 0.00 2,850.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense10,800.00 0.00 10,800.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party151,126.99 0.00 151,126.99
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program621.86 0.00 621.86
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees3,354.42 0.00 3,354.42
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 81,714.00 (81,714.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,274,425.40 (4,274,425.40)
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 1,250.00 (1,250.00)
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 31,520.00 (31,520.00)
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 Contribution0.00 406,701.23 (406,701.23)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,614.03 (4,614.03)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 21,467.28 (21,467.28)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 357,841.58 (357,841.58)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 37,194.29 (37,194.29)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 330,757.84 (330,757.84)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 14,511.30 (14,511.30)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,040.28 (3,040.28)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 15,874.83 (15,874.83)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 161,123.68 (161,123.68)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,307.42 (2,307.42)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 9,579.45 (9,579.45)
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 1,765.47 (1,765.47)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,279.59 (2,279.59)
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 2,465.51 (2,465.51)
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 14,439.46 (14,439.46)
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 7,791.73 (7,791.73)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,418.80 (3,418.80)
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 55,169.81 (55,169.81)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 8,250.00 (8,250.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 33,903.48 (33,903.48)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 513,749.10 (513,749.10)
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 2,541.45 (2,541.45)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 175,062.01 (175,062.01)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 30,826.74 (30,826.74)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 15,620.40 (15,620.40)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,924.98 (4,924.98)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,007.30 (1,007.30)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,379.47 (2,379.47)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 330,291.64 (330,291.64)
Manual of Accounts All fiscal years 7300 - Consumables0.00 41,983.46 (41,983.46)
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 - Expensed0.00 126,381.63 (126,381.63)
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 1,690.02 (1,690.02)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 19,711.70 (19,711.70)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 1,787,811.00 (1,787,811.00)
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 25,012.41 (25,012.41)
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 - Expensed0.00 208,955.10 (208,955.10)
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 Space0.00 302,427.18 (302,427.18)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,498.00 (1,498.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 15,522.04 (15,522.04)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 41.75 (41.75)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 114.60 (114.60)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 240,046.97 (240,046.97)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 10,800.00 (10,800.00)
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 32,527.49 (32,527.49)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 11,945.34 (11,945.34)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,800.00 (1,800.00)
 Total1,702,090.8310,028,541.82(8,326,450.99)