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Activity by Object
Agency 407 - Texas Commission on Law Enforcement
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 Fees86,867.00 0.00 86,867.00
Manual of Accounts All fiscal years 3712 - Fees from Criminal Offenses3,454,599.29 0.00 3,454,599.29
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records82,094.00 0.00 82,094.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating8,594.07 0.00 8,594.07
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions16,083.38 0.00 16,083.38
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising6,104.66 0.00 6,104.66
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund9,135.74 0.00 9,135.74
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense4,285.00 0.00 4,285.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense300.00 0.00 300.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party773.99 0.00 773.99
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program244.24 0.00 244.24
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers30,586.01 0.00 30,586.01
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 75,999.96 (75,999.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,445,213.54 (1,445,213.54)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 761.98 (761.98)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 61,451.19 (61,451.19)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 16,800.00 (16,800.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 23,233.07 (23,233.07)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 93,744.97 (93,744.97)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 119,533.01 (119,533.01)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 123,289.56 (123,289.56)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 21,820.50 (21,820.50)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 26,622.44 (26,622.44)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 39,606.33 (39,606.33)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,829.50 (2,829.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,973.01 (4,973.01)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 41,328.39 (41,328.39)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 495.01 (495.01)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 86.00 (86.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,217.35 (4,217.35)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,208.95 (6,208.95)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 878.34 (878.34)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,478.25 (3,478.25)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,088.81 (1,088.81)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,699.00 (4,699.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (106.50) 106.50
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 25.50 (25.50)
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 1,310.00 (1,310.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 28,154.40 (28,154.40)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 71.00 (71.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,022.68 (1,022.68)
Manual of Accounts All fiscal years 7211 - Awards0.00 217.30 (217.30)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 6,370.00 (6,370.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 25,288.00 (25,288.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 13,053.81 (13,053.81)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,154.25 (4,154.25)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 5,099.79 (5,099.79)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,902.00 (2,902.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 10,846.06 (10,846.06)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,696.89 (3,696.89)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,603.82 (2,603.82)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,626.46 (1,626.46)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 53,322.35 (53,322.35)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 19,221.96 (19,221.96)
Manual of Accounts All fiscal years 7300 - Consumables0.00 23,762.63 (23,762.63)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 97.00 (97.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 29,759.84 (29,759.84)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,392.52 (6,392.52)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 6,634.18 (6,634.18)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 11,702.00 (11,702.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,559.85 (5,559.85)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 14,797.10 (14,797.10)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 18,554.00 (18,554.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,089.18 (2,089.18)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 12,138.28 (12,138.28)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 19,248.00 (19,248.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,647.00 (1,647.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,803.19 (3,803.19)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 959.15 (959.15)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 184,532.09 (184,532.09)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 48.54 (48.54)
Manual of Accounts All fiscal years 7501 - Electricity0.00 240.00 (240.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 778.40 (778.40)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 651.54 (651.54)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 320.93 (320.93)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 10,716.09 (10,716.09)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,729.70 (1,729.70)
Manual of Accounts All fiscal years 7523 - 0.00 925.00 (925.00)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 16,776.25 (16,776.25)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 87.44 (87.44)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 115,051.90 (115,051.90)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 855.00 (855.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 6,433,632.21 (6,433,632.21)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 30,586.01 (30,586.01)
 Total3,699,667.389,256,826.55(5,557,159.17)