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Activity by Object
Agency 407 - Texas Commission on Law Enforcement
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Fees2,216.49 0.00 2,216.49
Manual of Accounts All fiscal years 3175 - Professional Fees167,850.00 0.00 167,850.00
Manual of Accounts All fiscal years 3704 - Court Costs1,920,376.02 0.00 1,920,376.02
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records260,490.00 0.00 260,490.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating112,271.77 0.00 112,271.77
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services73,250.00 0.00 73,250.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions91.00 0.00 91.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising(35.00) 0.00 (35.00)
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services7,200.00 0.00 7,200.00
Manual of Accounts All fiscal years 3783 - Insurance Recovery Within Year of Loss10,876.15 0.00 10,876.15
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(6,535.00) 0.00 (6,535.00)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party187,799.50 0.00 187,799.50
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft78,035.71 0.00 78,035.71
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program31.91 0.00 31.91
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted257,474.50 0.00 257,474.50
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(51,067.48) 0.00 (51,067.48)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 136,648.92 (136,648.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,549,674.57 (2,549,674.57)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 463.97 (463.97)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 31.94 (31.94)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 44,880.00 (44,880.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 17,936.89 (17,936.89)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 249,311.89 (249,311.89)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 12,890.47 (12,890.47)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 395,458.07 (395,458.07)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 25,039.35 (25,039.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 201,845.83 (201,845.83)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 85.58 (85.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 29,631.69 (29,631.69)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 867.00 (867.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 18,460.01 (18,460.01)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 33,276.26 (33,276.26)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 4,857.75 (4,857.75)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 566.00 (566.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 744.20 (744.20)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 270.99 (270.99)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 625.91 (625.91)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 560.00 (560.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,430.00 (6,430.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 10,523.22 (10,523.22)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 17,962.65 (17,962.65)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 850.00 (850.00)
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 Services0.00 362,478.57 (362,478.57)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,500.00 (5,500.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 19,076.16 (19,076.16)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,150.75 (4,150.75)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 43,321.42 (43,321.42)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 12,374.45 (12,374.45)
Manual of Accounts All fiscal years 7300 - Consumables0.00 65,207.50 (65,207.50)
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 17,578.67 (17,578.67)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 10,077.99 (10,077.99)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,197.04 (4,197.04)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 27,387.44 (27,387.44)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 7,413.78 (7,413.78)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 21,143.91 (21,143.91)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 16,923.60 (16,923.60)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 27,255.44 (27,255.44)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 281,831.46 (281,831.46)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 53.00 (53.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 482.02 (482.02)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 16,485.63 (16,485.63)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 56.01 (56.01)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 86,606.55 (86,606.55)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,652.93 (3,652.93)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 87,743.00 (87,743.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 471.61 (471.61)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 13,258.22 (13,258.22)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 58,526.76 (58,526.76)
 Total3,020,325.574,959,585.07(1,939,259.50)