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Activity by Object
Agency 407 - Texas Commission on Law Enforcement
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 Fees73,150.00 0.00 73,150.00
Manual of Accounts All fiscal years 3712 - Fees from Criminal Offenses3,673,605.30 0.00 3,673,605.30
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records263,975.00 0.00 263,975.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions2,437.73 0.00 2,437.73
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,884.00 0.00 1,884.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,065.00 0.00 1,065.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund470.19 0.00 470.19
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund40.00 0.00 40.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party82,473.37 0.00 82,473.37
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program399.94 0.00 399.94
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers57,361.51 0.00 57,361.51
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 69,666.63 (69,666.63)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,587,331.18 (1,587,331.18)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 17,554.00 (17,554.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 30,919.84 (30,919.84)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 35,620.00 (35,620.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 37,825.83 (37,825.83)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 89,087.45 (89,087.45)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 162,526.91 (162,526.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 136,416.86 (136,416.86)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 18,237.04 (18,237.04)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 16,985.11 (16,985.11)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,210.88 (3,210.88)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 27,518.13 (27,518.13)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 981.80 (981.80)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,823.74 (2,823.74)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 22,829.30 (22,829.30)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 389.32 (389.32)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,600.56 (6,600.56)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 324.65 (324.65)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 898.00 (898.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 72.59 (72.59)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (39.54) 39.54
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,079.00 (1,079.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 8,718.00 (8,718.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 29,939.05 (29,939.05)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 321.35 (321.35)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,726.30 (1,726.30)
Manual of Accounts All fiscal years 7218 - Publications0.00 3,681.59 (3,681.59)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 25,692.50 (25,692.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 101,525.00 (101,525.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,382.50 (6,382.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,188.84 (5,188.84)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 9,017.40 (9,017.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,108.70 (9,108.70)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,797.11 (1,797.11)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 96,612.90 (96,612.90)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,625.94 (9,625.94)
Manual of Accounts All fiscal years 7300 - Consumables0.00 31,943.35 (31,943.35)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 372.25 (372.25)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 10,468.50 (10,468.50)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 942.55 (942.55)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 6,440.32 (6,440.32)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,117.50 (5,117.50)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,929.18 (4,929.18)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 60,300.93 (60,300.93)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 105,330.63 (105,330.63)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 23,093.33 (23,093.33)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 13,674.28 (13,674.28)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 (2,737.00) 2,737.00
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 188,983.40 (188,983.40)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 24.27 (24.27)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 479.02 (479.02)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 12,786.81 (12,786.81)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,518.80 (1,518.80)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 214.36 (214.36)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.04 (0.04)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 53,751.61 (53,751.61)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,186.35 (2,186.35)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 23,651.00 (23,651.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,324.86 (3,324.86)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 28,219.07 (28,219.07)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 675,063.17 (675,063.17)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 5,644.14 (5,644.14)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 52,158.16 (52,158.16)
 Total4,156,862.043,886,127.34270,734.70