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Activity by Object
Agency 407 - Texas Commission on Law Enforcement
Fiscal Year 2027
September 1, 2026 - September 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 Fees1,033.97 0.00 1,033.97
Manual of Accounts All fiscal years 3175 - Professional Fees16,550.00 0.00 16,550.00
Manual of Accounts All fiscal years 3704 - Court Costs6,633.75 0.00 6,633.75
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records27,615.00 0.00 27,615.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees4,600.00 0.00 4,600.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services3,430.00 0.00 3,430.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions5.00 0.00 5.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services490.00 0.00 490.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties8,500.00 0.00 8,500.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,440.00 0.00 1,440.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party9,680.00 0.00 9,680.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program135.00 0.00 135.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees343.66 0.00 343.66
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,440.00 0.00 1,440.00
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 Employees0.00 923,901.20 (923,901.20)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 12,217.24 (12,217.24)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 830.00 (830.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 10,094.75 (10,094.75)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,080.00 (6,080.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 88,535.36 (88,535.36)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,851.21 (1,851.21)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,724.00 (4,724.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 81,651.77 (81,651.77)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,398.69 (8,398.69)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 71,208.53 (71,208.53)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 670.80 (670.80)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,304.70 (1,304.70)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,000.68 (6,000.68)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 43,028.18 (43,028.18)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,754.00 (3,754.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,572.60 (2,572.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 633.00 (633.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,070.00 (1,070.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 335.59 (335.59)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 32.00 (32.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 179.95 (179.95)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 9,207.50 (9,207.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 220,163.87 (220,163.87)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,399.65 (1,399.65)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 17,956.64 (17,956.64)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 808,129.96 (808,129.96)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,658.16 (2,658.16)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 191.78 (191.78)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 168.32 (168.32)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 243.40 (243.40)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,590.27 (7,590.27)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,841.29 (5,841.29)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 17,138.50 (17,138.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,626.28 (6,626.28)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 137.71 (137.71)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 432.55 (432.55)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,161.54 (1,161.54)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 18,893.00 (18,893.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,324.05 (1,324.05)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 84,642.35 (84,642.35)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 157.50 (157.50)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 105,129.92 (105,129.92)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,168.10 (3,168.10)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 25,960.83 (25,960.83)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,440.00 (1,440.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,632.41 (5,632.41)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 3,319.00 (3,319.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5,463.94 (5,463.94)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,007.68 (3,007.68)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,440.00 (1,440.00)
 Total81,896.382,641,319.45(2,559,423.07)