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Activity by Object
Agency 407 - Texas Commission on Law Enforcement
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 Fees120,400.00 0.00 120,400.00
Manual of Accounts All fiscal years 3704 - Court Costs3,341,466.60 0.00 3,341,466.60
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records230,795.98 0.00 230,795.98
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees100,796.02 0.00 100,796.02
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services17,645.00 0.00 17,645.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions52.37 0.00 52.37
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising260.00 0.00 260.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services9,545.00 0.00 9,545.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(260.00) 0.00 (260.00)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party181,990.69 0.00 181,990.69
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees6,380.96 0.00 6,380.96
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted37,036.63 0.00 37,036.63
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(321,017.86) 0.00 (321,017.86)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 92,989.34 (92,989.34)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,911,318.38 (1,911,318.38)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 26,133.78 (26,133.78)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 25,023.11 (25,023.11)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 75,000.00 (75,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,082.63 (5,082.63)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 37,920.00 (37,920.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 7,791.80 (7,791.80)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 141,234.66 (141,234.66)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 8,599.86 (8,599.86)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 256,816.91 (256,816.91)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 18,545.03 (18,545.03)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 161,322.01 (161,322.01)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,738.36 (2,738.36)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 60,722.34 (60,722.34)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,493.92 (10,493.92)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 37,437.06 (37,437.06)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 79,867.76 (79,867.76)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 4,502.56 (4,502.56)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 16,861.67 (16,861.67)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,498.35 (8,498.35)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 310.50 (310.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,541.47 (1,541.47)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,321.97 (6,321.97)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 474.02 (474.02)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 8.34 (8.34)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,319.00 (1,319.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,150.00 (1,150.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,380.95 (10,380.95)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 141.70 (141.70)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 6,369.41 (6,369.41)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 82,622.00 (82,622.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 180.22 (180.22)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 8,200.00 (8,200.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,091.75 (2,091.75)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,333.25 (6,333.25)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,639.00 (3,639.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 21,869.15 (21,869.15)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,308.09 (1,308.09)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 23,521.94 (23,521.94)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,178.20 (6,178.20)
Manual of Accounts All fiscal years 7300 - Consumables0.00 59,811.36 (59,811.36)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,656.00 (1,656.00)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 11,587.62 (11,587.62)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 32,022.03 (32,022.03)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 760.00 (760.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 5,460.13 (5,460.13)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 17,947.99 (17,947.99)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,179.84 (1,179.84)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 30,789.93 (30,789.93)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 37,322.10 (37,322.10)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 86,709.55 (86,709.55)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 54,601.38 (54,601.38)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 37.90 (37.90)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 12,255.57 (12,255.57)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 202,453.92 (202,453.92)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 32,798.01 (32,798.01)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 755.97 (755.97)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 32,592.76 (32,592.76)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.67 (0.67)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 67,160.98 (67,160.98)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 6,247.06 (6,247.06)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 23,402.00 (23,402.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 970.73 (970.73)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 8,514.75 (8,514.75)
 Total3,725,091.393,899,898.74(174,807.35)