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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 Contributions0.00 300,021.91 (300,021.91)
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 Party0.00 115,316.05 (115,316.05)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program0.00 144,714.65 (144,714.65)
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees0.00 (279,626.99) 279,626.99
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 Transfers0.00 20,882,527.92 (20,882,527.92)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 50,136.12 (50,136.12)
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 7,220,855.15 (7,220,855.15)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,832,549.03 (2,832,549.03)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 10,919,705.60 (10,919,705.60)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 25,724.00 (25,724.00)
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 - Mileage0.00 424,313,630.85 (424,313,630.85)
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 10,167,793.07 (10,167,793.07)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 17,277,368.22 (17,277,368.22)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 165,493.39 (165,493.39)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 15,959,584.42 (15,959,584.42)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 35,249.93 (35,249.93)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,163,775.03 (2,163,775.03)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,585,366.53 (4,585,366.53)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,295,729.34 (2,295,729.34)
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 2,062,071.15 (2,062,071.15)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,440,014.39 (1,440,014.39)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,489,713.66 (1,489,713.66)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,137,311.50 (1,137,311.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 (1,489,713.66) 1,489,713.66
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 Services0.00 240.00 (240.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,988,039.79 (3,988,039.79)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 56,493.16 (56,493.16)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 35,286,202.46 (35,286,202.46)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,089,206.64 (1,089,206.64)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 136,137.39 (136,137.39)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,217,597.26 (3,217,597.26)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,243,137.37 (2,243,137.37)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 260,296.58 (260,296.58)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,163,891.49 (1,163,891.49)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 68,154.23 (68,154.23)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 1,612,490.32 (1,612,490.32)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 561,190.85 (561,190.85)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 27,977.03 (27,977.03)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 176.14 (176.14)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 20,265.68 (20,265.68)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 89,457.66 (89,457.66)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 2,424,762.32 (2,424,762.32)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 190,983,609.88 (190,983,609.88)
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 57,064,667.92 (57,064,667.92)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 155,770,048.08 (155,770,048.08)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 17,438,303.76 (17,438,303.76)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 19,475,623.28 (19,475,623.28)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,051,422.96 (2,051,422.96)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 138,833.51 (138,833.51)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 81,231,820.55 (81,231,820.55)
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 54,493.15 (54,493.15)
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 65,000,000.00 (65,000,000.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 126,321.94 (126,321.94)
 Total3,531,653.395,488,921,169.74(5,485,389,516.35)