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Activity by Object
Agency 407 - Texas Commission on Law Enforcement
Fiscal Year 2026
September 1, 2025 - April 30, 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 Fees9,102.97 0.00 9,102.97
Manual of Accounts All fiscal years 3175 - Professional Fees144,800.00 0.00 144,800.00
Manual of Accounts All fiscal years 3704 - Court Costs1,159,551.81 0.00 1,159,551.81
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records234,285.00 0.00 234,285.00
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 Services31,500.00 0.00 31,500.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions48.39 0.00 48.39
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services13,730.00 0.00 13,730.00
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 Suspense14,400.00 0.00 14,400.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party187,881.99 0.00 187,881.99
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft53.57 0.00 53.57
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program841.20 0.00 841.20
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees4,152.24 0.00 4,152.24
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 Positions0.00 108,952.00 (108,952.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,922,043.54 (5,922,043.54)
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 2,350.00 (2,350.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 11,137.40 (11,137.40)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 42,540.00 (42,540.00)
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 Contribution0.00 563,174.17 (563,174.17)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,207.13 (6,207.13)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 29,725.98 (29,725.98)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 492,745.24 (492,745.24)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 51,225.08 (51,225.08)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 456,512.73 (456,512.73)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 19,391.57 (19,391.57)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,800.82 (3,800.82)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 20,699.94 (20,699.94)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 211,958.02 (211,958.02)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,845.84 (2,845.84)
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 1,421.68 (1,421.68)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 141.80 (141.80)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 293.35 (293.35)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,903.51 (4,903.51)
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 23,077.46 (23,077.46)
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 8,347.98 (8,347.98)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 4,211.37 (4,211.37)
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 3,675.50 (3,675.50)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 82,768.56 (82,768.56)
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 46,858.48 (46,858.48)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,192,356.60 (1,192,356.60)
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 - Expensed0.00 657.76 (657.76)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,286.05 (4,286.05)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 194,827.13 (194,827.13)
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 22,293.02 (22,293.02)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,335.50 (8,335.50)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,378.82 (1,378.82)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,285.05 (3,285.05)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 359,371.20 (359,371.20)
Manual of Accounts All fiscal years 7300 - Consumables0.00 55,507.79 (55,507.79)
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 64,432.67 (64,432.67)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 181,392.77 (181,392.77)
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 5,213.51 (5,213.51)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 40,547.06 (40,547.06)
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 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 30,757.90 (30,757.90)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 48,538.06 (48,538.06)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 57,492.16 (57,492.16)
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 - Expensed0.00 247,773.84 (247,773.84)
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 Space0.00 407,557.10 (407,557.10)
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 21,283.93 (21,283.93)
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)0.00 298,623.55 (298,623.55)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 14,400.00 (14,400.00)
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 43,392.37 (43,392.37)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 15,932.81 (15,932.81)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,800.00 (1,800.00)
 Total1,927,422.1713,481,139.97(11,553,717.80)