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Activity by Object
Agency 407 - Texas Commission on Law Enforcement
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 Fees85,900.00 0.00 85,900.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs(28,087.22) 0.00 (28,087.22)
Manual of Accounts All fiscal years 3712 - Fees from Criminal Offenses3,254,943.40 0.00 3,254,943.40
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records127,052.88 0.00 127,052.88
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,459,658.29 0.00 1,459,658.29
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions16,376.86 0.00 16,376.86
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising6,779.00 0.00 6,779.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services20.00 0.00 20.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party(67,514.89) 0.00 (67,514.89)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program276.74 0.00 276.74
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers50,267.99 0.00 50,267.99
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 1,616,517.01 (1,616,517.01)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 23,454.50 (23,454.50)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 43,297.81 (43,297.81)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 26,800.00 (26,800.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 37,140.91 (37,140.91)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 104,082.06 (104,082.06)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 183,501.64 (183,501.64)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 137,169.98 (137,169.98)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 15,417.99 (15,417.99)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,308.90 (8,308.90)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 46,997.36 (46,997.36)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,373.19 (3,373.19)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,991.17 (2,991.17)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 33,883.48 (33,883.48)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 651.29 (651.29)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,980.94 (4,980.94)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 980.85 (980.85)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,059.88 (2,059.88)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 384.61 (384.61)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,020.67 (1,020.67)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (115.02) 115.02
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,071.00 (2,071.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,883.25 (1,883.25)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,684.00 (11,684.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 610.66 (610.66)
Manual of Accounts All fiscal years 7211 - Awards0.00 4,003.79 (4,003.79)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 3,198.00 (3,198.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 20,524.66 (20,524.66)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,812.30 (1,812.30)
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 2,412.40 (2,412.40)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 8,475.00 (8,475.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,390,118.21 (1,390,118.21)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,628.25 (6,628.25)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 5,927.69 (5,927.69)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 174.50 (174.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,975.20 (4,975.20)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,790.18 (7,790.18)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,036.50 (1,036.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,538.79 (2,538.79)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 16,151.46 (16,151.46)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,512.13 (6,512.13)
Manual of Accounts All fiscal years 7300 - Consumables0.00 22,222.46 (22,222.46)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 352.08 (352.08)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 546.84 (546.84)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 101.81 (101.81)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 32.13 (32.13)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 17,400.65 (17,400.65)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,226.06 (1,226.06)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 984.19 (984.19)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 6,944.97 (6,944.97)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,802.85 (3,802.85)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 13,583.34 (13,583.34)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 21,610.58 (21,610.58)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,105.85 (4,105.85)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,257.96 (7,257.96)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 2,484.05 (2,484.05)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 189,628.40 (189,628.40)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 252.61 (252.61)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 (4,883.30) 4,883.30
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 37.49 (37.49)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 (5,453.13) 5,453.13
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 14,580.79 (14,580.79)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 414.00 (414.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 966.87 (966.87)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 22,778.67 (22,778.67)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 219.22 (219.22)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 161,954.31 (161,954.31)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,069.98 (1,069.98)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 7,829.57 (7,829.57)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,367,567.84 (1,367,567.84)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 50,267.99 (50,267.99)
 Total4,905,673.055,783,214.28(877,541.23)