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Activity by Object
Agency 407 - Texas Commission on Law Enforcement
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 Fees76,500.00 0.00 76,500.00
Manual of Accounts All fiscal years 3712 - Fees from Criminal Offenses3,371,264.10 0.00 3,371,264.10
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records192,457.00 0.00 192,457.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating51,959.09 0.00 51,959.09
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions7,783.00 0.00 7,783.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising3,660.00 0.00 3,660.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services425.00 0.00 425.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund13.78 0.00 13.78
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party77,566.00 0.00 77,566.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program120.42 0.00 120.42
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(150.00) 0.00 (150.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers53,241.29 0.00 53,241.29
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 1,618,090.88 (1,618,090.88)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 30,816.50 (30,816.50)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 44,472.25 (44,472.25)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 31,160.00 (31,160.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 36,005.50 (36,005.50)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 91,394.51 (91,394.51)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 165,913.99 (165,913.99)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 138,882.67 (138,882.67)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 14,194.65 (14,194.65)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 15,629.28 (15,629.28)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,294.77 (6,294.77)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 36,023.98 (36,023.98)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,190.00 (1,190.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,760.18 (2,760.18)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 29,312.56 (29,312.56)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 416.18 (416.18)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,639.93 (6,639.93)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,102.46 (2,102.46)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 72.43 (72.43)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 991.00 (991.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 434.81 (434.81)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (19.11) 19.11
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,949.00 (1,949.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 6,273.80 (6,273.80)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 22,594.01 (22,594.01)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 215.30 (215.30)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,641.25 (1,641.25)
Manual of Accounts All fiscal years 7218 - Publications0.00 118.56 (118.56)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 920.00 (920.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 731.55 (731.55)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 21,512.50 (21,512.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 111,127.87 (111,127.87)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,436.25 (3,436.25)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 198.72 (198.72)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,477.50 (1,477.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,766.15 (2,766.15)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,690.92 (7,690.92)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,649.90 (1,649.90)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 52,793.96 (52,793.96)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,447.70 (9,447.70)
Manual of Accounts All fiscal years 7300 - Consumables0.00 26,669.18 (26,669.18)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 91.75 (91.75)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 19,071.13 (19,071.13)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 168.85 (168.85)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 184.03 (184.03)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 6,169.97 (6,169.97)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,497.06 (3,497.06)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,527.39 (4,527.39)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 51,182.64 (51,182.64)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 58,241.17 (58,241.17)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 23,086.26 (23,086.26)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 11,854.41 (11,854.41)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 2,809.50 (2,809.50)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 189,657.88 (189,657.88)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 281.59 (281.59)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 473.07 (473.07)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 22.49 (22.49)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 10,119.75 (10,119.75)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,491.02 (1,491.02)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 526.26 (526.26)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (184.71) 184.71
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 66,909.85 (66,909.85)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,191.56 (5,191.56)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 30,579.00 (30,579.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 6,286.43 (6,286.43)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 37,062.00 (37,062.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 58,444.64 (58,444.64)
 Total3,834,839.683,209,738.49625,101.19