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Activity by Object
Agency 407 - Texas Commission on Law Enforcement
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 3175 - Professional Fees140,575.50 0.00 140,575.50
Manual of Accounts All fiscal years 3712 - Fees from Criminal Offenses3,314,121.87 0.00 3,314,121.87
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating6,111.17 0.00 6,111.17
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions13,540.02 0.00 13,540.02
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising3,587.00 0.00 3,587.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales920.00 0.00 920.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services28.00 0.00 28.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund15,355.22 0.00 15,355.22
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(5.00) 0.00 (5.00)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party4,668.25 0.00 4,668.25
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program401.80 0.00 401.80
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies9,299.30 0.00 9,299.30
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers33,679.15 0.00 33,679.15
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 75,499.96 (75,499.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,471,524.43 (1,471,524.43)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,983.64 (3,983.64)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 22,999.69 (22,999.69)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 17,080.00 (17,080.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 25,024.85 (25,024.85)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 95,448.33 (95,448.33)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 112,069.84 (112,069.84)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 122,625.66 (122,625.66)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 24,769.20 (24,769.20)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 15,767.98 (15,767.98)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 35,195.35 (35,195.35)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,831.15 (4,831.15)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,055.47 (4,055.47)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 36,538.04 (36,538.04)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 77.60 (77.60)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,596.81 (2,596.81)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,300.21 (1,300.21)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,356.04 (1,356.04)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,736.50 (2,736.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 522.68 (522.68)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,062.87 (1,062.87)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 36.63 (36.63)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 6.12 (6.12)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (12.60) 12.60
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,510.00 (1,510.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,618.40 (1,618.40)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,440.00 (12,440.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 540.22 (540.22)
Manual of Accounts All fiscal years 7211 - Awards0.00 11,167.30 (11,167.30)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 23,559.00 (23,559.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 726.00 (726.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 7,575.00 (7,575.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,856.50 (1,856.50)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 4,140.00 (4,140.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,935.25 (6,935.25)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 5,611.67 (5,611.67)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,564.22 (2,564.22)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,788.30 (8,788.30)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 935.28 (935.28)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 324.75 (324.75)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,671.17 (1,671.17)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,550.07 (1,550.07)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,271.17 (1,271.17)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 60,237.53 (60,237.53)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 31,447.34 (31,447.34)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,335.42 (9,335.42)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 336.80 (336.80)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 78.00 (78.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 8,183.63 (8,183.63)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,162.61 (1,162.61)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 14,125.68 (14,125.68)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,020.25 (2,020.25)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,156.80 (5,156.80)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 75,032.50 (75,032.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,367.98 (6,367.98)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,443.33 (3,443.33)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 6,355.00 (6,355.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,349.75 (1,349.75)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,933.42 (6,933.42)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 6,686.57 (6,686.57)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 182,752.45 (182,752.45)
Manual of Accounts All fiscal years 7501 - Electricity0.00 35.00 (35.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 369.95 (369.95)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 380.71 (380.71)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 336.00 (336.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,382.02 (8,382.02)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,358.42 (1,358.42)
Manual of Accounts All fiscal years 7523 - 0.00 1,598.94 (1,598.94)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 8,580.12 (8,580.12)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 70,698.90 (70,698.90)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 399.50 (399.50)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 106,165.21 (106,165.21)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 3,241,667.09 (3,241,667.09)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 266.38 (266.38)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 30,867.09 (30,867.09)
 Total3,542,282.286,068,316.14(2,526,033.86)