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Activity by Object
Agency 407 - Texas Commission on Law Enforcement
Fiscal Year 2026
September 1, 2025 - September 30, 2025

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 Fees876.30 0.00 876.30
Manual of Accounts All fiscal years 3175 - Professional Fees11,650.00 0.00 11,650.00
Manual of Accounts All fiscal years 3704 - Court Costs730.55 0.00 730.55
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records25,355.00 0.00 25,355.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees86,725.00 0.00 86,725.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services3,780.00 0.00 3,780.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services6,120.00 0.00 6,120.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense669.19 0.00 669.19
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,800.00 0.00 1,800.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party15,553.96 0.00 15,553.96
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program104.44 0.00 104.44
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,665.41 0.00 1,665.41
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 13,619.00 (13,619.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 629,299.80 (629,299.80)
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 7021 - Overtime Pay0.00 1,998.11 (1,998.11)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,420.00 (5,420.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 60,467.29 (60,467.29)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 655.03 (655.03)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,189.96 (3,189.96)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 53,328.86 (53,328.86)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,631.10 (5,631.10)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 48,792.97 (48,792.97)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,502.46 (4,502.46)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 221.03 (221.03)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,164.00 (1,164.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,618.33 (9,618.33)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 326.23 (326.23)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 976.00 (976.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 344.00 (344.00)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 657.72 (657.72)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 238.50 (238.50)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 220.00 (220.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,470.00 (1,470.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,920.00 (7,920.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,644.48 (1,644.48)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,736.34 (1,736.34)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 6.24 (6.24)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,871.25 (2,871.25)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,556.00 (6,556.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 192,950.03 (192,950.03)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 124.45 (124.45)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 51,163.65 (51,163.65)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 10,275.58 (10,275.58)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,157.35 (2,157.35)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 926.04 (926.04)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 220.74 (220.74)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 360.70 (360.70)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 59,114.50 (59,114.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,057.96 (3,057.96)
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 20.00 (20.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 13,275.35 (13,275.35)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 336.32 (336.32)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,624.77 (1,624.77)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 193,520.00 (193,520.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 32,260.49 (32,260.49)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 44,918.82 (44,918.82)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 46,768.85 (46,768.85)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,587.97 (2,587.97)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 76.56 (76.56)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 29,657.54 (29,657.54)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,800.00 (1,800.00)
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 5,399.10 (5,399.10)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,878.88 (1,878.88)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,800.00 (1,800.00)
 Total156,829.851,572,874.68(1,416,044.83)