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Activity by Object
Agency 407 - Texas Commission on Law Enforcement
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 Fees122,872.00 0.00 122,872.00
Manual of Accounts All fiscal years 3704 - Court Costs3,353,549.68 0.00 3,353,549.68
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records206,755.00 0.00 206,755.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees67,310.00 0.00 67,310.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services24,065.00 0.00 24,065.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions125.00 0.00 125.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising385.00 0.00 385.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,820.00 0.00 2,820.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(288.96) 0.00 (288.96)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(46.04) 0.00 (46.04)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party99,668.40 0.00 99,668.40
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program75.49 0.00 75.49
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees3,295.65 0.00 3,295.65
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted65,688.69 0.00 65,688.69
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies258,093.92 0.00 258,093.92
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(260,562.35) 0.00 (260,562.35)
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 1,642,932.52 (1,642,932.52)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 80.36 (80.36)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 38,794.49 (38,794.49)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 40,800.00 (40,800.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 17,914.94 (17,914.94)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 35,060.00 (35,060.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 27,622.42 (27,622.42)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 101,041.37 (101,041.37)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 195,815.90 (195,815.90)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 14,305.69 (14,305.69)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 140,709.92 (140,709.92)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,526.04 (3,526.04)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 43,728.62 (43,728.62)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,869.80 (12,869.80)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 34,038.89 (34,038.89)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 52,764.76 (52,764.76)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 4,408.03 (4,408.03)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 16,288.39 (16,288.39)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,577.51 (1,577.51)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 17.90 (17.90)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,805.97 (4,805.97)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,155.11 (1,155.11)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (424.86) 424.86
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 2,719.00 (2,719.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,134.00 (1,134.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 41,370.00 (41,370.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 25,809.25 (25,809.25)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,456.80 (3,456.80)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 22.00 (22.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,277.73 (3,277.73)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 44,530.56 (44,530.56)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 25,067.50 (25,067.50)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 520.00 (520.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 21,103.15 (21,103.15)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 10,133.27 (10,133.27)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 294.34 (294.34)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 86.46 (86.46)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,495.00 (4,495.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,385.01 (4,385.01)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,230.93 (2,230.93)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 30,911.51 (30,911.51)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,629.00 (2,629.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 38,095.67 (38,095.67)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 98.98 (98.98)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 288.78 (288.78)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,445.91 (6,445.91)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 10,963.41 (10,963.41)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 10,730.40 (10,730.40)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 10,247.29 (10,247.29)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 17,302.73 (17,302.73)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 6,307.03 (6,307.03)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,100.88 (6,100.88)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 738.08 (738.08)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,651.52 (3,651.52)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 213,962.55 (213,962.55)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,844.00 (5,844.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 10,793.40 (10,793.40)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 (3,778.40) 3,778.40
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,589.00 (1,589.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 17,332.98 (17,332.98)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,778.40 (3,778.40)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 11.26 (11.26)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 44,144.05 (44,144.05)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,454.74 (4,454.74)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 20,922.00 (20,922.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,086.41 (1,086.41)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 9,300.50 (9,300.50)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 11,076.00 (11,076.00)
 Total3,943,806.483,193,472.81750,333.67