State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 407 - Texas Commission on Law Enforcement
Fiscal Year 2027
September 1, 2026 - October 31, 2026

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3014 - Motor Vehicle Registration Fees	2,082.60	0.00	2,082.60
	3175 - Professional Fees	35,750.00	0.00	35,750.00
	3704 - Court Costs	19,504.71	0.00	19,504.71
	3719 - Fees for Copies or Filing of Records	58,660.00	0.00	58,660.00
	3722 - Conference, Seminars, and Training Registration Fees	5,510.38	0.00	5,510.38
	3727 - Fees for Administrative Services	6,545.00	0.00	6,545.00
	3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions	10.00	0.00	10.00
	3765 - Interagency Sale of Supplies/Equipment/Services	2,030.00	0.00	2,030.00
	3770 - Administrative Penalties	8,500.00	0.00	8,500.00
	3790 - Deposit to Trust or Suspense	2,880.00	0.00	2,880.00
	3802 - Reimbursements -- Third Party	19,666.16	0.00	19,666.16
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	273.04	0.00	273.04
	3879 - Credit Card and Electronic Services Related Fees	724.00	0.00	724.00
	3980 - Operating Account Transfers In	1,440.00	0.00	1,440.00
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	27,238.00	(27,238.00)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	1,847,533.13	(1,847,533.13)
	7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees	0.00	11,915.53	(11,915.53)
	7017 - One-Time Merit Increase	0.00	442,500.00	(442,500.00)
	7020 - Hazardous Duty Pay	0.00	1,860.00	(1,860.00)
	7021 - Overtime Pay	0.00	12,971.85	(12,971.85)
	7022 - Longevity Pay	0.00	11,940.00	(11,940.00)
	7032 - Employees Retirement -- State Contribution	0.00	174,956.59	(174,956.59)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	3,702.42	(3,702.42)
	7040 - Additional Payroll Retirement Contribution	0.00	9,317.88	(9,317.88)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	172,981.96	(172,981.96)
	7042 - Payroll Health Insurance Contribution	0.00	17,006.10	(17,006.10)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	174,516.38	(174,516.38)
	7101 - Travel In-State - Public Transportation Fares	0.00	1,060.61	(1,060.61)
	7102 - Travel In-State - Mileage	0.00	2,677.22	(2,677.22)
	7105 - Travel In-State - Incidental Expenses	0.00	8,696.84	(8,696.84)
	7106 - Travel In-State - Meals and Lodging	0.00	71,020.50	(71,020.50)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	4,835.08	(4,835.08)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	3,713.79	(3,713.79)
	7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits	0.00	42.90	(42.90)
	7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits	0.00	20.70	(20.70)
	7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits	0.00	26.40	(26.40)
	7201 - Membership Dues	0.00	12,492.00	(12,492.00)
	7202 - Tuition - Employee Training	0.00	514.50	(514.50)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	15,498.85	(15,498.85)
	7219 - Fees for Receiving Electronic Payments	0.00	707.07	(707.07)
	7222 - Filing Fees - Documents	0.00	32.00	(32.00)
	7223 - Court Costs	0.00	277.45	(277.45)
	7243 - Educational/Training Services	0.00	9,687.50	(9,687.50)
	7253 - Other Professional Services	0.00	480,034.00	(480,034.00)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	1,027.40	(1,027.40)
	7273 - Reproduction and Printing Services	0.00	1,399.65	(1,399.65)
	7274 - Temporary Employment Agencies	0.00	39,530.24	(39,530.24)
	7275 - Information Technology Services	0.00	861,884.81	(861,884.81)
	7276 - Communication Services	0.00	5,952.87	(5,952.87)
	7286 - Freight/Delivery Service	0.00	379.75	(379.75)
	7291 - Postal Services	0.00	299.52	(299.52)
	7295 - Investigation Expenses	0.00	489.10	(489.10)
	7299 - Purchased Contracted Services	0.00	8,256.23	(8,256.23)
	7300 - Consumables	0.00	7,098.10	(7,098.10)
	7304 - Fuels and Lubricants - Other	0.00	37,185.10	(37,185.10)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	18,701.50	(18,701.50)
	7335 - Parts - Computer Equipment - Expensed	0.00	137.71	(137.71)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	760.37	(760.37)
	7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed	0.00	6,727.16	(6,727.16)
	7374 - Personal Property - Furnishings and Equipment - Controlled	0.00	18,893.00	(18,893.00)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	4,933.05	(4,933.05)
	7380 - Intangible Property - Computer Software - Expensed	0.00	220,179.28	(220,179.28)
	7406 - Rental of Furnishings and Equipment	0.00	157.50	(157.50)
	7462 - Rental of Office Buildings or Office Space	0.00	157,694.88	(157,694.88)
	7516 - Telecommunications - Other Service Charges	0.00	6,369.89	(6,369.89)
	7806 - Interest On Delayed Payments	0.00	308.43	(308.43)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	62,011.47	(62,011.47)
	7902 - Trust or Suspense Payment	0.00	2,880.00	(2,880.00)
	7947 - State Office of Risk Management Assessments	0.00	5,632.41	(5,632.41)
	7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 0001	0.00	3,319.00	(3,319.00)
	7961 - STS (Tex-An) Transfers to General Revenue	0.00	10,927.81	(10,927.81)
	7962 - Capitol Complex Transfers to General Revenue	0.00	6,033.56	(6,033.56)
	7980 - Operating Account Transfers Out	0.00	1,440.00	(1,440.00)
	Total	163,575.89	5,010,387.04	(4,846,811.15)