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Activity by Object
Agency 407 - Texas Commission on Law Enforcement
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 Fees82,500.00 0.00 82,500.00
Manual of Accounts All fiscal years 3704 - Court Costs3,402,440.38 0.00 3,402,440.38
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records244,667.92 0.00 244,667.92
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees72,450.00 0.00 72,450.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services34,845.00 0.00 34,845.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions269.03 0.00 269.03
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising325.00 0.00 325.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services8,777.00 0.00 8,777.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(36.04) 0.00 (36.04)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund106.04 0.00 106.04
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party173,517.82 0.00 173,517.82
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program14.16 0.00 14.16
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees6,448.44 0.00 6,448.44
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted159,382.90 0.00 159,382.90
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(284,607.36) 0.00 (284,607.36)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 88,318.80 (88,318.80)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,676,461.90 (1,676,461.90)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 6,852.27 (6,852.27)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 53,723.77 (53,723.77)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 57,700.00 (57,700.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 27,379.97 (27,379.97)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 35,240.00 (35,240.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 11,386.24 (11,386.24)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 113,089.84 (113,089.84)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 224,177.06 (224,177.06)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 16,930.48 (16,930.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 144,372.06 (144,372.06)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,422.80 (3,422.80)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 57,791.02 (57,791.02)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,720.18 (9,720.18)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 39,434.14 (39,434.14)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 59,224.31 (59,224.31)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 5,671.89 (5,671.89)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 14,453.02 (14,453.02)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,657.51 (2,657.51)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 90.12 (90.12)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 927.66 (927.66)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,194.98 (4,194.98)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,172.00 (1,172.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 (2,100.00) 2,100.00
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 24,391.20 (24,391.20)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 399.02 (399.02)
Manual of Accounts All fiscal years 7211 - Awards0.00 93.78 (93.78)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 6,469.78 (6,469.78)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 16,224.00 (16,224.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 8,200.00 (8,200.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 764.00 (764.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,368.31 (1,368.31)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,274.40 (1,274.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 15,793.99 (15,793.99)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,695.87 (1,695.87)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 31,052.97 (31,052.97)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 99.95 (99.95)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,767.35 (9,767.35)
Manual of Accounts All fiscal years 7300 - Consumables0.00 42,248.23 (42,248.23)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,548.00 (1,548.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 17,067.52 (17,067.52)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 13,001.00 (13,001.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 16,568.20 (16,568.20)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 20,189.38 (20,189.38)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,644.30 (5,644.30)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 12,178.24 (12,178.24)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 47,135.36 (47,135.36)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 23,642.93 (23,642.93)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 487.78 (487.78)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 124.49 (124.49)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 199,232.16 (199,232.16)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 41,201.80 (41,201.80)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 815.13 (815.13)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 30,811.00 (30,811.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 52,970.44 (52,970.44)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 7,215.21 (7,215.21)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 25,915.00 (25,915.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 997.47 (997.47)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 8,514.75 (8,514.75)
 Total3,901,100.293,337,395.03563,705.26