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Activity by Object
Agency 407 - Texas Commission on Law Enforcement
Fiscal Year 2026
September 1, 2025 - August 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 Fees13,172.86 0.00 13,172.86
Manual of Accounts All fiscal years 3175 - Professional Fees217,650.00 0.00 217,650.00
Manual of Accounts All fiscal years 3704 - Court Costs2,317,880.34 0.00 2,317,880.34
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records353,530.00 0.00 353,530.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees732,025.00 0.00 732,025.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services44,800.00 0.00 44,800.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions119.18 0.00 119.18
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services26,750.00 0.00 26,750.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties16,850.00 0.00 16,850.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense26,299.79 0.00 26,299.79
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party234,151.60 0.00 234,151.60
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-Program1,333.84 0.00 1,333.84
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees15,748.83 0.00 15,748.83
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 Positions0.00 163,428.00 (163,428.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 9,516,604.05 (9,516,604.05)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 31,055.23 (31,055.23)
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 5,350.00 (5,350.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 41,152.68 (41,152.68)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 66,340.00 (66,340.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 47,776.57 (47,776.57)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 906,852.92 (906,852.92)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 9,870.30 (9,870.30)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 47,876.07 (47,876.07)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 798,510.09 (798,510.09)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 82,676.53 (82,676.53)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 733,215.49 (733,215.49)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 22,407.37 (22,407.37)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,790.74 (6,790.74)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 37,462.73 (37,462.73)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 366,855.17 (366,855.17)
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 6,636.89 (6,636.89)
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 7201 - Membership Dues0.00 11,079.91 (11,079.91)
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 38,007.46 (38,007.46)
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 9,287.96 (9,287.96)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 15,825.72 (15,825.72)
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 3,720.50 (3,720.50)
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 71,912.48 (71,912.48)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,759,421.27 (1,759,421.27)
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 10,399.05 (10,399.05)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 249,010.33 (249,010.33)
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 38,915.06 (38,915.06)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 11,614.49 (11,614.49)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,085.38 (2,085.38)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 4,882.28 (4,882.28)
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 69,488.80 (69,488.80)
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 - Other0.00 135,533.81 (135,533.81)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 435,945.68 (435,945.68)
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 6,974.49 (6,974.49)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 48,088.15 (48,088.15)
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 1,907,039.00 (1,907,039.00)
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 - Expensed0.00 101,882.50 (101,882.50)
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 - Expensed0.00 332,010.14 (332,010.14)
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 30,491.52 (30,491.52)
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)0.00 411,301.24 (411,301.24)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 20,880.00 (20,880.00)
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 65,147.62 (65,147.62)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 26,926.25 (26,926.25)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 40.18 (40.18)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,800.00 (1,800.00)
 Total4,002,165.0120,320,923.97(16,318,758.96)