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Activity by Object
Agency 407 - Texas Commission on Law Enforcement
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Fees123,690.00 0.00 123,690.00
Manual of Accounts All fiscal years 3704 - Court Costs97,301.09 0.00 97,301.09
Manual of Accounts All fiscal years 3712 - Fees from Criminal Offenses3,326,304.79 0.00 3,326,304.79
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records196,041.00 0.00 196,041.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees21,600.00 0.00 21,600.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,015.31 0.00 1,015.31
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising3,075.00 0.00 3,075.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services5,495.00 0.00 5,495.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund101.24 0.00 101.24
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(177.39) 0.00 (177.39)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party194,886.99 0.00 194,886.99
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program187.58 0.00 187.58
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions98,198.95 0.00 98,198.95
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(97,301.09) 0.00 (97,301.09)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers53,872.87 0.00 53,872.87
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 1,867,735.59 (1,867,735.59)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 50,628.30 (50,628.30)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 20,967.92 (20,967.92)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 41,920.00 (41,920.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 13,670.00 (13,670.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 122,499.57 (122,499.57)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 223,182.85 (223,182.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 155,445.77 (155,445.77)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,659.45 (6,659.45)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 27,730.65 (27,730.65)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 51,228.97 (51,228.97)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 15,728.81 (15,728.81)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 66,342.93 (66,342.93)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 3,734.20 (3,734.20)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 19,662.98 (19,662.98)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 176.20 (176.20)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,336.00 (1,336.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 194.98 (194.98)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 267.20 (267.20)
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 1,115.00 (1,115.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 12,761.78 (12,761.78)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 57,934.94 (57,934.94)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,611.12 (7,611.12)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,263.47 (3,263.47)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,200.00 (4,200.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 715.00 (715.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 167,730.63 (167,730.63)
Manual of Accounts All fiscal years 7257 - Legal Services - Approval by the State Office of Administrative Hearings0.00 2,928.60 (2,928.60)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,209.68 (1,209.68)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 581.10 (581.10)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 20,760.00 (20,760.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 12,359.23 (12,359.23)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 834.52 (834.52)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 19,072.09 (19,072.09)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,674.30 (4,674.30)
Manual of Accounts All fiscal years 7300 - Consumables0.00 74,083.81 (74,083.81)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 541.77 (541.77)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 31,266.72 (31,266.72)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 8,020.76 (8,020.76)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,710.64 (5,710.64)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 17,439.62 (17,439.62)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 47,628.76 (47,628.76)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 190,260.69 (190,260.69)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 12,493.45 (12,493.45)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,675.72 (1,675.72)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 194,274.00 (194,274.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 16,348.69 (16,348.69)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,658.60 (1,658.60)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 46,203.26 (46,203.26)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 34,022.48 (34,022.48)
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 43.35 (43.35)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 48,849.05 (48,849.05)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,233.11 (3,233.11)
Manual of Accounts All fiscal years 7951 - Allocations from Special Funds or UB to Fund 0001 or Other Funds0.00 444.52 (444.52)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 27,134.00 (27,134.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,870.12 (1,870.12)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 26,023.22 (26,023.22)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 53,872.87 (53,872.87)
 Total4,024,291.343,937,913.6986,377.65