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Activity by Object
Agency 407 - Texas Commission on Law Enforcement
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Fees139,355.00 0.00 139,355.00
Manual of Accounts All fiscal years 3704 - Court Costs2,838,345.26 0.00 2,838,345.26
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records260,426.84 0.00 260,426.84
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees123,993.65 0.00 123,993.65
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services17,935.00 0.00 17,935.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions9,123.00 0.00 9,123.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services5,835.00 0.00 5,835.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(36.04) 0.00 (36.04)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(4,200.00) 0.00 (4,200.00)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party154,075.79 0.00 154,075.79
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees7,166.67 0.00 7,166.67
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(142,825.32) 0.00 (142,825.32)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 117,294.00 (117,294.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,455,972.77 (2,455,972.77)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 76,000.00 (76,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 29,116.64 (29,116.64)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 42,760.00 (42,760.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 15,998.53 (15,998.53)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 239,184.04 (239,184.04)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 12,361.58 (12,361.58)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 386,534.84 (386,534.84)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 23,963.25 (23,963.25)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 201,137.46 (201,137.46)
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 71,443.21 (71,443.21)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,741.58 (7,741.58)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 35,878.92 (35,878.92)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 140,184.37 (140,184.37)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 5,787.66 (5,787.66)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 10,786.56 (10,786.56)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,470.50 (4,470.50)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 250.92 (250.92)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,998.01 (1,998.01)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 8,254.13 (8,254.13)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (497.52) 497.52
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 (44.34) 44.34
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,030.00 (1,030.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 9,318.84 (9,318.84)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,914.40 (6,914.40)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,473.00 (2,473.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 595.30 (595.30)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 29,891.31 (29,891.31)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 7,114.88 (7,114.88)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 11,764.71 (11,764.71)
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 Services0.00 306.50 (306.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 29,772.73 (29,772.73)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,700.00 (1,700.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,597.14 (8,597.14)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 7,058.82 (7,058.82)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 70,674.40 (70,674.40)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 978.25 (978.25)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,618.23 (8,618.23)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,049.19 (7,049.19)
Manual of Accounts All fiscal years 7300 - Consumables0.00 99,444.49 (99,444.49)
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 33,000.14 (33,000.14)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 97.82 (97.82)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 53,049.94 (53,049.94)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 26,551.27 (26,551.27)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 5,151.34 (5,151.34)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 6,477.72 (6,477.72)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 7,566.00 (7,566.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 8,308.26 (8,308.26)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 23,346.54 (23,346.54)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 14,907.14 (14,907.14)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 59,759.61 (59,759.61)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 211,208.94 (211,208.94)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 8,937.00 (8,937.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 610.87 (610.87)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 21,159.73 (21,159.73)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 227.27 (227.27)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 78,165.18 (78,165.18)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,993.41 (2,993.41)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 20,466.00 (20,466.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,940.16 (1,940.16)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 8,576.64 (8,576.64)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 550.00 (550.00)
 Total3,409,194.854,794,137.14(1,384,942.29)