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Activity by Object
Agency 407 - Texas Commission on Law Enforcement
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 3014 - Motor Vehicle Registration Fees2,566.59 0.00 2,566.59
Manual of Accounts All fiscal years 3175 - Professional Fees131,445.00 0.00 131,445.00
Manual of Accounts All fiscal years 3704 - Court Costs2,819,492.59 0.00 2,819,492.59
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records264,363.50 0.00 264,363.50
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees171,009.27 0.00 171,009.27
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating92,643.05 0.00 92,643.05
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services13,480.00 0.00 13,480.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions37.00 0.00 37.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,730.00 0.00 3,730.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(3,025.00) 0.00 (3,025.00)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party182,439.09 0.00 182,439.09
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft5,984.00 0.00 5,984.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program29.26 0.00 29.26
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees5,647.99 0.00 5,647.99
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted160,058.61 0.00 160,058.61
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(258,365.12) 0.00 (258,365.12)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 127,833.00 (127,833.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,656,186.71 (2,656,186.71)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 8,128.19 (8,128.19)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 10,190.23 (10,190.23)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 43,740.00 (43,740.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 27,787.28 (27,787.28)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 259,839.89 (259,839.89)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 13,443.21 (13,443.21)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 405,475.05 (405,475.05)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 25,303.17 (25,303.17)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 212,141.87 (212,141.87)
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 58,614.30 (58,614.30)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,329.81 (5,329.81)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 787.46 (787.46)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 36,830.33 (36,830.33)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 114,011.12 (114,011.12)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 7,828.15 (7,828.15)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,790.61 (6,790.61)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,694.41 (3,694.41)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 491.92 (491.92)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,279.19 (1,279.19)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,772.04 (2,772.04)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,100.00 (1,100.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 295.00 (295.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,989.50 (8,989.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 646.77 (646.77)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 25,968.34 (25,968.34)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 38,677.72 (38,677.72)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 5,674.72 (5,674.72)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 2,762.50 (2,762.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,420.00 (2,420.00)
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 Services0.00 119,623.99 (119,623.99)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,115.45 (1,115.45)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 749.22 (749.22)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,350.40 (3,350.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 41,054.51 (41,054.51)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,895.64 (1,895.64)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 27,951.21 (27,951.21)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 140.60 (140.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,328.30 (6,328.30)
Manual of Accounts All fiscal years 7300 - Consumables0.00 58,488.17 (58,488.17)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,993.50 (6,993.50)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 30,709.28 (30,709.28)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 14,587.29 (14,587.29)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 11,474.74 (11,474.74)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,473.24 (4,473.24)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 31,044.73 (31,044.73)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 15,868.45 (15,868.45)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 19,304.04 (19,304.04)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 26,692.99 (26,692.99)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 30,025.48 (30,025.48)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 220,711.94 (220,711.94)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 55,806.08 (55,806.08)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 448.67 (448.67)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 14,569.61 (14,569.61)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 18.34 (18.34)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 60,837.04 (60,837.04)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,960.11 (3,960.11)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 25,476.00 (25,476.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 846.67 (846.67)
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 4,488.00 (4,488.00)
 Total3,591,535.834,967,669.68(1,376,133.85)