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Activity by Object
Agency 407 - Texas Commission on Law Enforcement
Fiscal Year 2026
September 1, 2025 - March 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 Fees8,063.51 0.00 8,063.51
Manual of Accounts All fiscal years 3175 - Professional Fees118,600.00 0.00 118,600.00
Manual of Accounts All fiscal years 3704 - Court Costs1,106,464.09 0.00 1,106,464.09
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records200,130.00 0.00 200,130.00
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 Services28,035.00 0.00 28,035.00
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/Services13,345.00 0.00 13,345.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties3,850.00 0.00 3,850.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense12,600.00 0.00 12,600.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party175,461.99 0.00 175,461.99
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program724.98 0.00 724.98
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees3,781.61 0.00 3,781.61
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 95,333.00 (95,333.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,085,626.79 (5,085,626.79)
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 1,610.00 (1,610.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 10,978.01 (10,978.01)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 36,960.00 (36,960.00)
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 Contribution0.00 483,730.32 (483,730.32)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,405.83 (5,405.83)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 25,533.59 (25,533.59)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 423,148.46 (423,148.46)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 44,016.28 (44,016.28)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 392,743.44 (392,743.44)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 16,197.89 (16,197.89)
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 17,423.23 (17,423.23)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 179,059.12 (179,059.12)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,780.71 (2,780.71)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 9,739.45 (9,739.45)
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 Expense0.00 618.39 (618.39)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 53.04 (53.04)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 16.63 (16.63)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,793.51 (4,793.51)
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 21,048.46 (21,048.46)
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 7,847.98 (7,847.98)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,852.26 (3,852.26)
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 3,623.00 (3,623.00)
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 36,622.48 (36,622.48)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,099,254.35 (1,099,254.35)
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 - Expensed0.00 157.76 (157.76)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,661.40 (2,661.40)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 186,397.05 (186,397.05)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 41,102.32 (41,102.32)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 17,201.05 (17,201.05)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,944.02 (5,944.02)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,196.42 (1,196.42)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,919.27 (2,919.27)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 354,694.95 (354,694.95)
Manual of Accounts All fiscal years 7300 - Consumables0.00 53,215.05 (53,215.05)
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 50,846.62 (50,846.62)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 153,323.28 (153,323.28)
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 1,846.45 (1,846.45)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 36,880.78 (36,880.78)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 41,651.00 (41,651.00)
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 47,371.16 (47,371.16)
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 - Expensed0.00 247,732.72 (247,732.72)
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 Space0.00 354,992.14 (354,992.14)
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 15,594.72 (15,594.72)
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)0.00 269,228.63 (269,228.63)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 12,600.00 (12,600.00)
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 37,959.84 (37,959.84)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 14,041.53 (14,041.53)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,800.00 (1,800.00)
 Total1,794,319.5712,011,463.95(10,217,144.38)