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Activity by Object
Agency 407 - Texas Commission on Law Enforcement
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 Fees104,395.68 0.00 104,395.68
Manual of Accounts All fiscal years 3712 - Fees from Criminal Offenses3,522,673.64 0.00 3,522,673.64
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records268,332.00 0.00 268,332.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees17,685.00 0.00 17,685.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating30,865.67 0.00 30,865.67
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions4,361.02 0.00 4,361.02
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising2,695.00 0.00 2,695.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services450.00 0.00 450.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund30.00 0.00 30.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party101,282.40 0.00 101,282.40
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program652.48 0.00 652.48
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers32,590.32 0.00 32,590.32
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 87,333.29 (87,333.29)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,758,134.43 (1,758,134.43)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 30,500.00 (30,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 22,976.86 (22,976.86)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 46,580.00 (46,580.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 11,224.96 (11,224.96)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 107,754.11 (107,754.11)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 188,465.62 (188,465.62)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 147,440.12 (147,440.12)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 11,353.67 (11,353.67)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 32,101.78 (32,101.78)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 29,055.35 (29,055.35)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,179.38 (2,179.38)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 22,935.53 (22,935.53)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 47,229.90 (47,229.90)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,325.09 (2,325.09)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 13,567.00 (13,567.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,393.33 (3,393.33)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,867.44 (1,867.44)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 628.47 (628.47)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 640.12 (640.12)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 302.78 (302.78)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 327.46 (327.46)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (45.90) 45.90
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 960.00 (960.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 7,812.00 (7,812.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,221.00 (6,221.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,446.69 (1,446.69)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,456.81 (3,456.81)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 4,875.00 (4,875.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 31,500.00 (31,500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 124,000.00 (124,000.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,194.00 (2,194.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 18.75 (18.75)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 780.00 (780.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,477.04 (8,477.04)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 816.94 (816.94)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 47,528.15 (47,528.15)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 97.75 (97.75)
Manual of Accounts All fiscal years 7300 - Consumables0.00 47,217.42 (47,217.42)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,596.47 (6,596.47)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 9,931.11 (9,931.11)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 517.00 (517.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,752.56 (1,752.56)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 33,370.04 (33,370.04)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 7,590.88 (7,590.88)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,122.57 (1,122.57)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 5,889.00 (5,889.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 175,536.57 (175,536.57)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 9,428.44 (9,428.44)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 241.40 (241.40)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,610.18 (2,610.18)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 923.41 (923.41)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 13,717.02 (13,717.02)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4.94 (4.94)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 51,536.69 (51,536.69)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,026.75 (3,026.75)
Manual of Accounts All fiscal years 7951 - Allocations from Special Funds or UB to Fund 0001 or Other Funds0.00 40.94 (40.94)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 10,695.00 (10,695.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,148.69 (2,148.69)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 18,201.24 (18,201.24)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 32,590.32 (32,590.32)
 Total4,086,013.213,243,143.56842,869.65