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Activity by Object
Agency 407 - Texas Commission on Law Enforcement
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 Fees136,100.00 0.00 136,100.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs695,687.00 0.00 695,687.00
Manual of Accounts All fiscal years 3712 - Fees from Criminal Offenses3,278,402.77 0.00 3,278,402.77
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records123,697.00 0.00 123,697.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating571,440.55 0.00 571,440.55
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions15,013.19 0.00 15,013.19
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising5,170.00 0.00 5,170.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales(100.00) 0.00 (100.00)
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services40.00 0.00 40.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund6,171.01 0.00 6,171.01
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(4,285.00) 0.00 (4,285.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(300.00) 0.00 (300.00)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party81,010.35 0.00 81,010.35
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program251.12 0.00 251.12
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies719.18 0.00 719.18
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers29,653.78 0.00 29,653.78
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 1,508,307.70 (1,508,307.70)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 20,500.00 (20,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 58,640.44 (58,640.44)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 26,220.00 (26,220.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 54,884.57 (54,884.57)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 97,997.83 (97,997.83)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 159,034.17 (159,034.17)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 132,124.33 (132,124.33)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 18,505.88 (18,505.88)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 15,214.53 (15,214.53)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 44,508.43 (44,508.43)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 5,806.21 (5,806.21)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,694.37 (4,694.37)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 36,584.41 (36,584.41)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 233.95 (233.95)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,162.72 (4,162.72)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 542.26 (542.26)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 6,643.43 (6,643.43)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,263.96 (1,263.96)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,715.95 (2,715.95)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 178.22 (178.22)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (35.40) 35.40
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,897.00 (1,897.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 17,923.00 (17,923.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 13,069.31 (13,069.31)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 751.00 (751.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,492.66 (2,492.66)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 95,569.62 (95,569.62)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 8.75 (8.75)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 2,100.00 (2,100.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,726.24 (3,726.24)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 30,630.00 (30,630.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,010,306.31 (1,010,306.31)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 1,454.09 (1,454.09)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,288.75 (4,288.75)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 6,627.28 (6,627.28)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,394.00 (1,394.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 13,185.50 (13,185.50)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 224.64 (224.64)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,300.42 (5,300.42)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 979.00 (979.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,890.85 (5,890.85)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,362.33 (3,362.33)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 45,976.69 (45,976.69)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,046.47 (9,046.47)
Manual of Accounts All fiscal years 7300 - Consumables0.00 22,751.81 (22,751.81)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,194.04 (2,194.04)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 102.79 (102.79)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 45.53 (45.53)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 16,949.74 (16,949.74)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,589.83 (2,589.83)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,424.00 (2,424.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,110.00 (5,110.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 16,562.59 (16,562.59)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,512.40 (1,512.40)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,272.13 (3,272.13)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 190,143.93 (190,143.93)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 37,999.92 (37,999.92)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,310.27 (6,310.27)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 12,095.50 (12,095.50)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 350.21 (350.21)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,222.37 (4,222.37)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 189,155.67 (189,155.67)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 925.00 (925.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 485.94 (485.94)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 175.60 (175.60)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 13,423.99 (13,423.99)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,654.06 (1,654.06)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,688.72 (1,688.72)
Manual of Accounts All fiscal years 7523 - 0.00 5,296.30 (5,296.30)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 116.71 (116.71)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 194,014.24 (194,014.24)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,438.36 (1,438.36)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 29,653.78 (29,653.78)
 Total4,938,670.954,316,257.26622,413.69