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Activity by Object
Agency 407 - Texas Commission on Law Enforcement
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 Fees124,135.00 0.00 124,135.00
Manual of Accounts All fiscal years 3704 - Court Costs3,135,868.81 0.00 3,135,868.81
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records224,407.06 0.00 224,407.06
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees108,226.73 0.00 108,226.73
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services16,660.00 0.00 16,660.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions130.83 0.00 130.83
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising35.00 0.00 35.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services6,525.00 0.00 6,525.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party261,600.19 0.00 261,600.19
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees6,641.86 0.00 6,641.86
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted174,010.53 0.00 174,010.53
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(287,712.51) 0.00 (287,712.51)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 93,442.92 (93,442.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,138,122.56 (2,138,122.56)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 21,048.41 (21,048.41)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 25,302.13 (25,302.13)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 68,250.00 (68,250.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 22,242.16 (22,242.16)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 40,560.00 (40,560.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 14,774.27 (14,774.27)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 166,087.21 (166,087.21)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 10,850.30 (10,850.30)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 317,717.62 (317,717.62)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 21,583.28 (21,583.28)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 178,298.07 (178,298.07)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,224.88 (2,224.88)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 63,111.09 (63,111.09)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,839.50 (10,839.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 32,967.49 (32,967.49)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 89,978.61 (89,978.61)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 4,825.58 (4,825.58)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 11,548.63 (11,548.63)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,887.69 (1,887.69)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 95.06 (95.06)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 451.97 (451.97)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,902.47 (1,902.47)
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 1,366.00 (1,366.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,905.52 (1,905.52)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,624.11 (5,624.11)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 67.10 (67.10)
Manual of Accounts All fiscal years 7211 - Awards0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 6,653.41 (6,653.41)
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 15,240.89 (15,240.89)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 48,026.17 (48,026.17)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,270.09 (5,270.09)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 42,932.86 (42,932.86)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,100.74 (1,100.74)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 42,630.26 (42,630.26)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,505.74 (9,505.74)
Manual of Accounts All fiscal years 7300 - Consumables0.00 58,952.38 (58,952.38)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,764.00 (1,764.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 12,271.53 (12,271.53)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 6,639.16 (6,639.16)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 28,691.67 (28,691.67)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 10,131.58 (10,131.58)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,973.95 (5,973.95)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 7,345.76 (7,345.76)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 205.00 (205.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 60,659.03 (60,659.03)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 202,512.96 (202,512.96)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,370.28 (6,370.28)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 766.86 (766.86)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 23,102.87 (23,102.87)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 685.75 (685.75)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 52,720.83 (52,720.83)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,251.24 (5,251.24)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 3,829.00 (3,829.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,635.37 (1,635.37)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 8,550.54 (8,550.54)
 Total3,770,528.504,024,712.19(254,183.69)