| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 407 - Texas Commission on Law Enforcement
Fiscal Year 2018
September 1, 2017 - August 31, 2018

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees2,229.22 0.00 2,229.22
Manual of Accounts All fiscal years 3175 - Professional Fees132,872.50 0.00 132,872.50
Manual of Accounts All fiscal years 3704 - Court Costs2,845,219.58 0.00 2,845,219.58
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records274,695.00 0.00 274,695.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees194,873.11 0.00 194,873.11
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating18,900.75 0.00 18,900.75
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services12,115.00 0.00 12,115.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions2,025.20 0.00 2,025.20
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services6,385.00 0.00 6,385.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense3,025.00 0.00 3,025.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party175,481.24 0.00 175,481.24
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees7,400.13 0.00 7,400.13
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(246,262.97) 0.00 (246,262.97)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 126,954.75 (126,954.75)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,519,111.69 (2,519,111.69)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 78,400.00 (78,400.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 18,420.83 (18,420.83)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 44,560.00 (44,560.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 8,427.93 (8,427.93)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 246,277.05 (246,277.05)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 12,725.66 (12,725.66)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 397,515.49 (397,515.49)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 24,122.17 (24,122.17)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 205,825.58 (205,825.58)
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 59,747.95 (59,747.95)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,031.91 (6,031.91)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 35,372.46 (35,372.46)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 111,900.24 (111,900.24)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 6,541.94 (6,541.94)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 9,007.05 (9,007.05)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,906.57 (5,906.57)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 43.86 (43.86)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,577.29 (1,577.29)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,747.73 (5,747.73)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (80.73) 80.73
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 (6.06) 6.06
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 725.00 (725.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,996.11 (1,996.11)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,410.00 (11,410.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 18,482.93 (18,482.93)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 625.74 (625.74)
Manual of Accounts All fiscal years 7211 - Awards0.00 73.27 (73.27)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 26,531.09 (26,531.09)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 7,411.30 (7,411.30)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 2,100.00 (2,100.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 15,363.17 (15,363.17)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 245.06 (245.06)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 31,555.00 (31,555.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,468.75 (4,468.75)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,548.70 (8,548.70)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 95,631.92 (95,631.92)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,207.40 (2,207.40)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 29,944.81 (29,944.81)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 52,982.52 (52,982.52)
Manual of Accounts All fiscal years 7300 - Consumables0.00 50,438.56 (50,438.56)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,088.00 (2,088.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 26,715.01 (26,715.01)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 35,586.25 (35,586.25)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 1,223.25 (1,223.25)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 6,499.44 (6,499.44)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 13,755.10 (13,755.10)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 31,083.10 (31,083.10)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 46,945.65 (46,945.65)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 37,544.83 (37,544.83)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 21,023.76 (21,023.76)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 48.90 (48.90)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 213,676.02 (213,676.02)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 9,286.50 (9,286.50)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 442.03 (442.03)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 15,565.29 (15,565.29)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 42.67 (42.67)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 73,613.21 (73,613.21)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,193.71 (4,193.71)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 25,553.00 (25,553.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,999.11 (1,999.11)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 8,576.64 (8,576.64)
 Total3,428,958.764,865,481.02(1,436,522.26)