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Activity by Object
Agency 407 - Texas Commission on Law Enforcement
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Fees162,268.09 0.00 162,268.09
Manual of Accounts All fiscal years 3712 - Fees from Criminal Offenses3,374,658.15 0.00 3,374,658.15
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records297,390.00 0.00 297,390.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees27,625.00 0.00 27,625.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,323.47 0.00 1,323.47
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising5,751.00 0.00 5,751.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,100.00 0.00 2,100.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund563.74 0.00 563.74
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense188.23 0.00 188.23
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party105,764.48 0.00 105,764.48
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program355.61 0.00 355.61
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers51,439.60 0.00 51,439.60
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 87,999.96 (87,999.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,795,408.92 (1,795,408.92)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 47,200.00 (47,200.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 32,579.89 (32,579.89)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 44,700.00 (44,700.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,776.09 (4,776.09)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 104,853.76 (104,853.76)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 188,918.44 (188,918.44)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 148,981.26 (148,981.26)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,353.44 (8,353.44)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 22,097.22 (22,097.22)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 33,010.39 (33,010.39)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,451.97 (3,451.97)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 16,191.31 (16,191.31)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 41,972.06 (41,972.06)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 3,075.87 (3,075.87)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 12,514.10 (12,514.10)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,639.11 (1,639.11)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,154.53 (1,154.53)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 323.00 (323.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,004.67 (1,004.67)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 115.91 (115.91)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 20.40 (20.40)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 10,361.00 (10,361.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 18,055.00 (18,055.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 197.39 (197.39)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,477.99 (2,477.99)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 17,227.50 (17,227.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 215,682.82 (215,682.82)
Manual of Accounts All fiscal years 7257 - Legal Services - Approval by the State Office of Administrative Hearings0.00 5,403.60 (5,403.60)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,192.27 (3,192.27)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 19,446.57 (19,446.57)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,990.00 (2,990.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,759.24 (8,759.24)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,113.60 (1,113.60)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 56,152.41 (56,152.41)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,471.85 (2,471.85)
Manual of Accounts All fiscal years 7300 - Consumables0.00 113,226.09 (113,226.09)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 11,436.35 (11,436.35)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 9,827.04 (9,827.04)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 28,270.48 (28,270.48)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,888.94 (2,888.94)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,275.06 (5,275.06)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 41,859.35 (41,859.35)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 60,373.16 (60,373.16)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 27,564.11 (27,564.11)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,029.60 (8,029.60)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 210,463.50 (210,463.50)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 13,792.63 (13,792.63)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 37.38 (37.38)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,471.27 (4,471.27)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 41.98 (41.98)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 18,076.36 (18,076.36)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 229.97 (229.97)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 28.91 (28.91)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.32 (1.32)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 63,744.43 (63,744.43)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,989.30 (2,989.30)
Manual of Accounts All fiscal years 7951 - Allocations from Special Funds or UB to Fund 0001 or Other Funds0.00 1,081,093.45 (1,081,093.45)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 15,646.00 (15,646.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,774.94 (2,774.94)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 25,577.36 (25,577.36)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 51,439.60 (51,439.60)
 Total4,029,427.374,763,732.12(734,304.75)