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Activity by Object
Agency 407 - Texas Commission on Law Enforcement
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 Fees2,441.95 0.00 2,441.95
Manual of Accounts All fiscal years 3175 - Professional Fees153,451.50 0.00 153,451.50
Manual of Accounts All fiscal years 3704 - Court Costs2,234,178.73 0.00 2,234,178.73
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records239,845.00 0.00 239,845.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees103,855.00 0.00 103,855.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating123,468.46 0.00 123,468.46
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services96,180.00 0.00 96,180.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions7,525.52 0.00 7,525.52
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/Services5,620.00 0.00 5,620.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense6,535.00 0.00 6,535.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party207,230.48 0.00 207,230.48
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program98.23 0.00 98.23
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,660.48 0.00 1,660.48
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted75,587.11 0.00 75,587.11
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(172,532.66) 0.00 (172,532.66)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 135,914.26 (135,914.26)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,714,962.36 (2,714,962.36)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 2,536.20 (2,536.20)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,195.47 (2,195.47)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 46,220.00 (46,220.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 31,850.26 (31,850.26)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 265,419.99 (265,419.99)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 13,725.71 (13,725.71)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 420,850.98 (420,850.98)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 26,631.43 (26,631.43)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 215,740.34 (215,740.34)
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 32,122.29 (32,122.29)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,970.38 (4,970.38)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 20,842.03 (20,842.03)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 68,495.10 (68,495.10)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 4,068.51 (4,068.51)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,080.97 (6,080.97)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,090.40 (1,090.40)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,805.60 (1,805.60)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 157.91 (157.91)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,024.61 (3,024.61)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 855.00 (855.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,620.00 (5,620.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,202.23 (2,202.23)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 14,839.47 (14,839.47)
Manual of Accounts All fiscal years 7211 - Awards0.00 395.80 (395.80)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 80,541.03 (80,541.03)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,664.11 (1,664.11)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 305.00 (305.00)
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 Services0.00 118,227.50 (118,227.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,392.75 (7,392.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 27,597.65 (27,597.65)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,552.61 (2,552.61)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 26,435.47 (26,435.47)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 36.10 (36.10)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 27,008.00 (27,008.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 56,428.36 (56,428.36)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,002.50 (7,002.50)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 15,810.78 (15,810.78)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 29,907.96 (29,907.96)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 159.92 (159.92)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,567.71 (1,567.71)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 15,378.49 (15,378.49)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 19,313.84 (19,313.84)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 9,019.47 (9,019.47)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 86,536.32 (86,536.32)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 275,164.24 (275,164.24)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 57,212.91 (57,212.91)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 454.44 (454.44)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 12,282.49 (12,282.49)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 16.35 (16.35)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 78,337.75 (78,337.75)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,806.72 (4,806.72)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 83,265.77 (83,265.77)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 782.09 (782.09)
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 Agencies0.00 111.94 (111.94)
 Total3,085,179.805,101,541.07(2,016,361.27)