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Activity by Object
Agency 407 - Texas Commission on Law Enforcement
Fiscal Year 2026
September 1, 2025 - June 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 Fees11,207.61 0.00 11,207.61
Manual of Accounts All fiscal years 3175 - Professional Fees184,850.00 0.00 184,850.00
Manual of Accounts All fiscal years 3704 - Court Costs1,741,355.32 0.00 1,741,355.32
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records292,070.00 0.00 292,070.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees262,825.00 0.00 262,825.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services37,870.00 0.00 37,870.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions68.39 0.00 68.39
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services14,220.00 0.00 14,220.00
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 Suspense17,640.00 0.00 17,640.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party212,753.74 0.00 212,753.74
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-Program1,080.28 0.00 1,080.28
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees7,742.76 0.00 7,742.76
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 Positions0.00 136,190.00 (136,190.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 7,702,584.00 (7,702,584.00)
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 3,830.00 (3,830.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 30,808.91 (30,808.91)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 54,240.00 (54,240.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 34,979.10 (34,979.10)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 732,333.34 (732,333.34)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,809.73 (7,809.73)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 38,649.33 (38,649.33)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 639,263.01 (639,263.01)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 66,355.71 (66,355.71)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 592,784.97 (592,784.97)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 21,602.04 (21,602.04)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,951.38 (5,951.38)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 26,650.96 (26,650.96)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 278,250.23 (278,250.23)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 3,078.45 (3,078.45)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 12,447.13 (12,447.13)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,187.02 (6,187.02)
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 1,691.46 (1,691.46)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 11,430.84 (11,430.84)
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 Expense0.00 806.43 (806.43)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,293.51 (6,293.51)
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 29,687.46 (29,687.46)
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 8,971.33 (8,971.33)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 7,812.37 (7,812.37)
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 3,690.50 (3,690.50)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 97,221.06 (97,221.06)
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 59,005.48 (59,005.48)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,337,011.90 (1,337,011.90)
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 6,135.55 (6,135.55)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 212,342.33 (212,342.33)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 68,393.37 (68,393.37)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 34,478.21 (34,478.21)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9,644.24 (9,644.24)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,705.54 (1,705.54)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 4,188.43 (4,188.43)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 576,452.39 (576,452.39)
Manual of Accounts All fiscal years 7300 - Consumables0.00 64,149.83 (64,149.83)
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 - Other0.00 103,352.92 (103,352.92)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 262,615.75 (262,615.75)
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 6,235.19 (6,235.19)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 44,104.44 (44,104.44)
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 89,727.52 (89,727.52)
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 - Expensed0.00 291,450.08 (291,450.08)
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 Space0.00 512,687.02 (512,687.02)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,670.00 (5,670.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 27,319.21 (27,319.21)
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)0.00 355,756.46 (355,756.46)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 18,000.00 (18,000.00)
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 54,254.42 (54,254.42)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 20,900.66 (20,900.66)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,800.00 (1,800.00)
 Total2,794,386.6716,803,327.51(14,008,940.84)