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Activity by Object
Agency 407 - Texas Commission on Law Enforcement
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Fees1,873.63 0.00 1,873.63
Manual of Accounts All fiscal years 3175 - Professional Fees246,630.00 0.00 246,630.00
Manual of Accounts All fiscal years 3704 - Court Costs2,137,941.39 0.00 2,137,941.39
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records318,845.49 0.00 318,845.49
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees149,430.00 0.00 149,430.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating89,392.53 0.00 89,392.53
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services50,890.00 0.00 50,890.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions161.00 0.00 161.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services6,855.00 0.00 6,855.00
Manual of Accounts All fiscal years 3783 - Insurance Recovery Within Year of Loss12,114.21 0.00 12,114.21
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party182,243.03 0.00 182,243.03
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft16,160.71 0.00 16,160.71
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program29.11 0.00 29.11
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees5,872.74 0.00 5,872.74
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year34.51 0.00 34.51
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted62,489.93 0.00 62,489.93
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(162,858.65) 0.00 (162,858.65)
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 3,111,607.94 (3,111,607.94)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 3,402.84 (3,402.84)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 150,500.00 (150,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 8,449.57 (8,449.57)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 51,060.00 (51,060.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 28,274.57 (28,274.57)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 303,595.36 (303,595.36)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 15,714.74 (15,714.74)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 418,381.54 (418,381.54)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 29,053.26 (29,053.26)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 258,535.02 (258,535.02)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 47,669.31 (47,669.31)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,293.07 (3,293.07)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 41,406.72 (41,406.72)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 94,985.51 (94,985.51)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 4,645.14 (4,645.14)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,387.71 (8,387.71)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,895.06 (1,895.06)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 479.18 (479.18)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,281.24 (2,281.24)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,235.00 (1,235.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,460.26 (4,460.26)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 10,532.97 (10,532.97)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 64,346.72 (64,346.72)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,512.00 (1,512.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 5,782.22 (5,782.22)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 585.00 (585.00)
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 Services0.00 328,958.84 (328,958.84)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,063.00 (8,063.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 25,569.97 (25,569.97)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,916.74 (4,916.74)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 34,606.07 (34,606.07)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 19,331.71 (19,331.71)
Manual of Accounts All fiscal years 7300 - Consumables0.00 70,681.29 (70,681.29)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,523.22 (1,523.22)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 33,668.06 (33,668.06)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 18,964.96 (18,964.96)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,552.30 (3,552.30)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 29,670.05 (29,670.05)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 62,751.82 (62,751.82)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 46,533.76 (46,533.76)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 142,305.40 (142,305.40)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 3,608,145.00 (3,608,145.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,122.00 (3,122.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 342,253.95 (342,253.95)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,125.00 (6,125.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 276.52 (276.52)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 16,027.13 (16,027.13)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 153.73 (153.73)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 89,590.01 (89,590.01)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,122.10 (3,122.10)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 38,315.00 (38,315.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 489.28 (489.28)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 16,601.61 (16,601.61)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 12,120.53 (12,120.53)
 Total3,118,104.639,780,159.92(6,662,055.29)