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Activity by Object
Agency 407 - Texas Commission on Law Enforcement
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Fees129,165.00 0.00 129,165.00
Manual of Accounts All fiscal years 3704 - Court Costs436,952.06 0.00 436,952.06
Manual of Accounts All fiscal years 3712 - Fees from Criminal Offenses3,201,546.36 0.00 3,201,546.36
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records166,187.00 0.00 166,187.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees30,950.03 0.00 30,950.03
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,296.06 0.00 1,296.06
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising250.00 0.00 250.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,555.00 0.00 3,555.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense325.00 0.00 325.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(10.84) 0.00 (10.84)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party144,980.82 0.00 144,980.82
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program136.86 0.00 136.86
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees262.77 0.00 262.77
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(436,952.06) 0.00 (436,952.06)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers50,038.42 0.00 50,038.42
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 1,954,086.25 (1,954,086.25)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 14,671.70 (14,671.70)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 20,076.31 (20,076.31)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 42,320.00 (42,320.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 9,353.07 (9,353.07)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 137,967.92 (137,967.92)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 255,735.84 (255,735.84)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 159,445.49 (159,445.49)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,134.30 (5,134.30)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 19,078.77 (19,078.77)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 52,297.25 (52,297.25)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 118.98 (118.98)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 16,125.17 (16,125.17)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 51,492.47 (51,492.47)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 4,413.98 (4,413.98)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 17,399.12 (17,399.12)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,851.57 (2,851.57)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 655.08 (655.08)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,845.41 (3,845.41)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 916.89 (916.89)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,395.08 (1,395.08)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (694.91) 694.91
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 24.00 (24.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,205.00 (3,205.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 19,344.50 (19,344.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,363.50 (12,363.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 15,797.53 (15,797.53)
Manual of Accounts All fiscal years 7211 - Awards0.00 4,292.00 (4,292.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 261.93 (261.93)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 50,293.20 (50,293.20)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 10,235.00 (10,235.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 117,707.74 (117,707.74)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,656.00 (1,656.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 15,696.44 (15,696.44)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,285.54 (9,285.54)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 899.24 (899.24)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 22,124.01 (22,124.01)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 110,355.50 (110,355.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 62,074.79 (62,074.79)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 168.00 (168.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 240.44 (240.44)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,686.93 (6,686.93)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 61,960.00 (61,960.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 15,094.81 (15,094.81)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 46,423.94 (46,423.94)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,847.18 (6,847.18)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 10,684.24 (10,684.24)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 52,171.93 (52,171.93)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 28,542.57 (28,542.57)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 59,477.03 (59,477.03)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,052.08 (1,052.08)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 195,002.55 (195,002.55)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,752.00 (1,752.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,746.49 (1,746.49)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 (12,130.36) 12,130.36
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 31,044.49 (31,044.49)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 47,119.27 (47,119.27)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 206.63 (206.63)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 47,554.07 (47,554.07)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,627.98 (3,627.98)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 20,950.00 (20,950.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,603.21 (2,603.21)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 8,400.31 (8,400.31)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 50,038.42 (50,038.42)
 Total3,728,682.483,999,565.83(270,883.35)