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Activity by Object
Agency 407 - Texas Commission on Law Enforcement
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Fees167,050.00 0.00 167,050.00
Manual of Accounts All fiscal years 3712 - Fees from Criminal Offenses3,473,996.77 0.00 3,473,996.77
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records190,083.00 0.00 190,083.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees9,925.00 0.00 9,925.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,141.39 0.00 1,141.39
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising2,966.00 0.00 2,966.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services600.00 0.00 600.00
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances778.59 0.00 778.59
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(40.00) 0.00 (40.00)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party66,581.80 0.00 66,581.80
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program724.14 0.00 724.14
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers26,852.29 0.00 26,852.29
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 46,666.62 (46,666.62)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,587,803.84 (1,587,803.84)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 64,448.00 (64,448.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 31,099.30 (31,099.30)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 45,940.00 (45,940.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 29,535.56 (29,535.56)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 91,484.06 (91,484.06)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 156,536.57 (156,536.57)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 136,211.79 (136,211.79)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 12,681.77 (12,681.77)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 2,014.88 (2,014.88)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,381.26 (3,381.26)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 46,055.70 (46,055.70)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 731.98 (731.98)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,344.09 (4,344.09)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 25,084.00 (25,084.00)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 413.01 (413.01)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 13,462.48 (13,462.48)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 993.68 (993.68)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 320.65 (320.65)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 324.73 (324.73)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,086.30 (1,086.30)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (48.17) 48.17
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 11.70 (11.70)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,474.00 (1,474.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 6,957.00 (6,957.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 13,095.00 (13,095.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 183.50 (183.50)
Manual of Accounts All fiscal years 7211 - Awards0.00 7,093.43 (7,093.43)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 26,080.00 (26,080.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 415.00 (415.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 128,000.00 (128,000.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,284.00 (4,284.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 264.67 (264.67)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,857.99 (1,857.99)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 19,866.07 (19,866.07)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 289.28 (289.28)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,783.18 (13,783.18)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 970.31 (970.31)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 35,523.80 (35,523.80)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 32,335.41 (32,335.41)
Manual of Accounts All fiscal years 7300 - Consumables0.00 39,233.39 (39,233.39)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 126.97 (126.97)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 326.61 (326.61)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 21,064.08 (21,064.08)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,078.08 (1,078.08)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 10,785.27 (10,785.27)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 186.02 (186.02)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,846.50 (2,846.50)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 59,738.24 (59,738.24)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 100,884.10 (100,884.10)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,457.40 (4,457.40)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 13,882.67 (13,882.67)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 189,620.67 (189,620.67)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 410.72 (410.72)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 9,166.64 (9,166.64)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 935.66 (935.66)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 60,633.61 (60,633.61)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,034.85 (3,034.85)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 20,738.00 (20,738.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,032.51 (3,032.51)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 21,724.86 (21,724.86)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 3,651,545.62 (3,651,545.62)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,053.72 (2,053.72)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 8,604.34 (8,604.34)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 26,852.29 (26,852.29)
 Total3,940,658.986,846,019.26(2,905,360.28)