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Activity by Object
Agency 407 - Texas Commission on Law Enforcement
Fiscal Year 2026
September 1, 2025 - May 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 Fees10,457.78 0.00 10,457.78
Manual of Accounts All fiscal years 3175 - Professional Fees165,200.00 0.00 165,200.00
Manual of Accounts All fiscal years 3704 - Court Costs1,733,888.77 0.00 1,733,888.77
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records265,155.00 0.00 265,155.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees130,175.00 0.00 130,175.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services34,965.00 0.00 34,965.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions58.39 0.00 58.39
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services13,835.00 0.00 13,835.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties8,850.00 0.00 8,850.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense16,200.00 0.00 16,200.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party201,796.99 0.00 201,796.99
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-Program957.51 0.00 957.51
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees4,512.52 0.00 4,512.52
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 Positions0.00 122,571.00 (122,571.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,801,466.43 (6,801,466.43)
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 3,090.00 (3,090.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 11,826.18 (11,826.18)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 48,340.00 (48,340.00)
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 Contribution0.00 646,724.51 (646,724.51)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,008.43 (7,008.43)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 34,133.42 (34,133.42)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 565,377.58 (565,377.58)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 58,763.50 (58,763.50)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 523,240.98 (523,240.98)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 21,265.13 (21,265.13)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,574.29 (5,574.29)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 24,828.91 (24,828.91)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 254,114.40 (254,114.40)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,989.61 (2,989.61)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 12,127.85 (12,127.85)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,349.06 (5,349.06)
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 9,935.84 (9,935.84)
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 3,342.85 (3,342.85)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 200.10 (200.10)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 328.73 (328.73)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,978.51 (4,978.51)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 8,047.19 (8,047.19)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 26,612.46 (26,612.46)
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 4,572.73 (4,572.73)
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 3,683.00 (3,683.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 96,291.06 (96,291.06)
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 57,415.48 (57,415.48)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,313,067.90 (1,313,067.90)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 5,181.77 (5,181.77)
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 5,245.65 (5,245.65)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 201,149.69 (201,149.69)
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 29,715.00 (29,715.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,786.05 (8,786.05)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,555.46 (1,555.46)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,550.20 (3,550.20)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 359,452.39 (359,452.39)
Manual of Accounts All fiscal years 7300 - Consumables0.00 61,684.62 (61,684.62)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 11,088.00 (11,088.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 84,473.77 (84,473.77)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 241,845.39 (241,845.39)
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 5,736.00 (5,736.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 43,243.21 (43,243.21)
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 1,836,059.00 (1,836,059.00)
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 68,097.66 (68,097.66)
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 - Expensed0.00 252,255.86 (252,255.86)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 281.69 (281.69)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 460,122.06 (460,122.06)
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 21,356.09 (21,356.09)
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 Payments0.00 115.13 (115.13)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 329,788.31 (329,788.31)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 16,200.00 (16,200.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,168.80 (5,168.80)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 48,825.06 (48,825.06)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 17,942.74 (17,942.74)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,800.00 (1,800.00)
 Total2,587,905.5315,091,323.48(12,503,417.95)