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Activity by Object
Agency 407 - Texas Commission on Law Enforcement
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Fees133,935.00 0.00 133,935.00
Manual of Accounts All fiscal years 3704 - Court Costs3,112,585.35 0.00 3,112,585.35
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records274,016.10 0.00 274,016.10
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees140,247.81 0.00 140,247.81
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services12,125.00 0.00 12,125.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions118.04 0.00 118.04
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services10,810.00 0.00 10,810.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense36.04 0.00 36.04
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,200.00 0.00 4,200.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party213,111.00 0.00 213,111.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees5,773.65 0.00 5,773.65
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted13,683.65 0.00 13,683.65
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(324,292.80) 0.00 (324,292.80)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 115,306.41 (115,306.41)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,320,184.37 (2,320,184.37)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 20,251.81 (20,251.81)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 69,700.00 (69,700.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 18,889.31 (18,889.31)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 42,040.00 (42,040.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 224,986.91 (224,986.91)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 11,814.27 (11,814.27)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 345,843.37 (345,843.37)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 23,105.43 (23,105.43)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 190,999.76 (190,999.76)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,026.86 (1,026.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 66,130.92 (66,130.92)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,698.60 (10,698.60)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 28,077.92 (28,077.92)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 106,217.02 (106,217.02)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 5,874.16 (5,874.16)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 10,150.13 (10,150.13)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,074.61 (6,074.61)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 63.24 (63.24)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,467.62 (1,467.62)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,455.97 (7,455.97)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 578.25 (578.25)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 50.40 (50.40)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,205.00 (1,205.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 612.00 (612.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,271.00 (8,271.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 506.00 (506.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 37.80 (37.80)
Manual of Accounts All fiscal years 7211 - Awards0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 68,927.19 (68,927.19)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 5,773.65 (5,773.65)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 13.25 (13.25)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 16.63 (16.63)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 2,700.00 (2,700.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,200.00 (4,200.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,500.00 (3,500.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 23,850.88 (23,850.88)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,270.00 (5,270.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,900.00 (1,900.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,216.39 (7,216.39)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 49,415.83 (49,415.83)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,656.75 (1,656.75)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 24,710.70 (24,710.70)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 48,687.14 (48,687.14)
Manual of Accounts All fiscal years 7300 - Consumables0.00 65,067.87 (65,067.87)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,980.00 (1,980.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,385.01 (3,385.01)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 23,764.71 (23,764.71)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 25,003.30 (25,003.30)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 976.20 (976.20)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,575.58 (1,575.58)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,153.53 (5,153.53)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 12,841.82 (12,841.82)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 32,020.62 (32,020.62)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 33,032.95 (33,032.95)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 68,471.06 (68,471.06)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 15,791.83 (15,791.83)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 206,194.50 (206,194.50)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,437.73 (6,437.73)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 786.35 (786.35)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 22,147.81 (22,147.81)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 69.95 (69.95)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 99,056.49 (99,056.49)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,632.25 (2,632.25)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 910.39 (910.39)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 8,586.64 (8,586.64)
 Total3,596,348.844,522,344.14(925,995.30)