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Activity by Object
Agency 407 - Texas Commission on Law Enforcement
Fiscal Year 2026
September 1, 2025 - July 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 Fees12,357.05 0.00 12,357.05
Manual of Accounts All fiscal years 3175 - Professional Fees200,800.00 0.00 200,800.00
Manual of Accounts All fiscal years 3704 - Court Costs1,757,454.75 0.00 1,757,454.75
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records327,315.00 0.00 327,315.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees503,825.00 0.00 503,825.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services41,685.00 0.00 41,685.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions124.56 0.00 124.56
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services19,540.00 0.00 19,540.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties13,850.00 0.00 13,850.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(460.38) 0.00 (460.38)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense19,080.00 0.00 19,080.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party222,655.74 0.00 222,655.74
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-Program1,204.07 0.00 1,204.07
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees11,817.91 0.00 11,817.91
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 Positions0.00 149,809.00 (149,809.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 8,601,043.99 (8,601,043.99)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 13,455.23 (13,455.23)
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 4,590.00 (4,590.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 39,052.89 (39,052.89)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 60,240.00 (60,240.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 46,043.33 (46,043.33)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 818,630.15 (818,630.15)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,611.98 (8,611.98)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 43,199.94 (43,199.94)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 716,906.95 (716,906.95)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 74,358.98 (74,358.98)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 662,664.85 (662,664.85)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 22,339.13 (22,339.13)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,659.16 (6,659.16)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 32,433.21 (32,433.21)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 323,213.37 (323,213.37)
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 6,448.49 (6,448.49)
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 1,805.26 (1,805.26)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 11,844.46 (11,844.46)
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 2,881.18 (2,881.18)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,343.51 (6,343.51)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 8,444.77 (8,444.77)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 34,862.46 (34,862.46)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 29,033.65 (29,033.65)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 9,067.96 (9,067.96)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 11,663.99 (11,663.99)
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 97,871.06 (97,871.06)
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 68,400.48 (68,400.48)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,671,481.77 (1,671,481.77)
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 6,725.05 (6,725.05)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 231,922.33 (231,922.33)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 97,038.32 (97,038.32)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 36,225.46 (36,225.46)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9,877.54 (9,877.54)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,905.86 (1,905.86)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 4,511.58 (4,511.58)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 577,105.37 (577,105.37)
Manual of Accounts All fiscal years 7300 - Consumables0.00 66,940.58 (66,940.58)
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 - Other0.00 120,122.12 (120,122.12)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 412,907.74 (412,907.74)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,237.47 (2,237.47)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 6,662.18 (6,662.18)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 44,569.17 (44,569.17)
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 1,871,549.00 (1,871,549.00)
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 50,398.05 (50,398.05)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 91,741.55 (91,741.55)
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 - Expensed0.00 312,873.06 (312,873.06)
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 Space0.00 565,251.98 (565,251.98)
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 27,392.47 (27,392.47)
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 Payments0.00 121.79 (121.79)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 357,122.73 (357,122.73)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 19,440.00 (19,440.00)
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 59,683.60 (59,683.60)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 23,819.43 (23,819.43)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,800.00 (1,800.00)
 Total3,133,102.2718,756,235.82(15,623,133.55)