State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 407 - Texas Commission on Law Enforcement
Fiscal Year 2023
September 1, 2022 - August 31, 2023

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3014 - Motor Vehicle Registration Fees	1,692.13	0.00	1,692.13
	3175 - Professional Fees	235,470.00	0.00	235,470.00
	3704 - Court Costs	2,568,280.75	0.00	2,568,280.75
	3719 - Fees for Copies or Filing of Records	354,270.00	0.00	354,270.00
	3722 - Conference, Seminars, and Training Registration Fees	313,511.00	0.00	313,511.00
	3725 - State Grants, Pass-Through Revenue, Non-Operating	338,218.54	0.00	338,218.54
	3727 - Fees for Administrative Services	50,985.00	0.00	50,985.00
	3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions	76.00	0.00	76.00
	3765 - Interagency Sale of Supplies/Equipment/Services	16,395.00	0.00	16,395.00
	3802 - Reimbursements -- Third Party	195,702.95	0.00	195,702.95
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	59,915.32	0.00	59,915.32
	3879 - Credit Card and Electronic Services Related Fees	10,951.56	0.00	10,951.56
	3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted	10,981,403.78	0.00	10,981,403.78
	3983 - Agency Unappropriated Receipts Swept by Comptroller	(588,036.14)	0.00	(588,036.14)
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	136,648.92	(136,648.92)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	3,505,705.29	(3,505,705.29)
	7017 - One-Time Merit Increase	0.00	164,500.00	(164,500.00)
	7021 - Overtime Pay	0.00	2,387.74	(2,387.74)
	7022 - Longevity Pay	0.00	50,840.00	(50,840.00)
	7023 - Lump Sum Termination Payment	0.00	74,902.05	(74,902.05)
	7032 - Employees Retirement -- State Contribution	0.00	340,663.81	(340,663.81)
	7040 - Additional Payroll Retirement Contribution	0.00	17,665.49	(17,665.49)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	450,759.55	(450,759.55)
	7042 - Payroll Health Insurance Contribution	0.00	31,658.89	(31,658.89)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	292,842.97	(292,842.97)
	7101 - Travel In-State - Public Transportation Fares	0.00	60,102.41	(60,102.41)
	7102 - Travel In-State - Mileage	0.00	3,080.35	(3,080.35)
	7105 - Travel In-State - Incidental Expenses	0.00	48,645.63	(48,645.63)
	7106 - Travel In-State - Meals and Lodging	0.00	132,349.10	(132,349.10)
	7107 - Travel In-State - Non-Overnight Travel (Meals)	0.00	5,088.41	(5,088.41)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	14,608.05	(14,608.05)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	1,175.25	(1,175.25)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	557.34	(557.34)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	2,804.83	(2,804.83)
	7122 - Travel In-State - Single Engine Aircraft Mileage	0.00	3,874.98	(3,874.98)
	7201 - Membership Dues	0.00	135.00	(135.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	21,869.00	(21,869.00)
	7204 - Insurance Premiums and Deductibles	0.00	14,132.16	(14,132.16)
	7210 - Fees and Other Charges	0.00	37,454.98	(37,454.98)
	7213 - Training Expenses -- Other	0.00	2,268.00	(2,268.00)
	7219 - Fees for Receiving Electronic Payments	0.00	11,043.12	(11,043.12)
	7222 - Filing Fees - Documents	0.00	150.00	(150.00)
	7243 - Educational/Training Services	0.00	425.00	(425.00)
	7245 - Financial and Accounting Services	0.00	4,000.00	(4,000.00)
	7253 - Other Professional Services	0.00	1,383,413.89	(1,383,413.89)
	7273 - Reproduction and Printing Services	0.00	1,613.25	(1,613.25)
	7276 - Communication Services	0.00	21,055.55	(21,055.55)
	7286 - Freight/Delivery Service	0.00	3,795.99	(3,795.99)
	7291 - Postal Services	0.00	37,139.33	(37,139.33)
	7299 - Purchased Contracted Services	0.00	13,757.02	(13,757.02)
	7300 - Consumables	0.00	114,606.41	(114,606.41)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	4,786.91	(4,786.91)
	7304 - Fuels and Lubricants - Other	0.00	31,648.47	(31,648.47)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	55,715.73	(55,715.73)
	7344 - Leasehold Improvements - Capitalized	0.00	56,933.21	(56,933.21)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	3,188.04	(3,188.04)
	7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed	0.00	15,922.49	(15,922.49)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	44,881.67	(44,881.67)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	41,841.92	(41,841.92)
	7379 - Personal Property - Computer Equipment - Capitalized	0.00	9,063.96	(9,063.96)
	7380 - Intangible Property - Computer Software - Expensed	0.00	86,232.85	(86,232.85)
	7406 - Rental of Furnishings and Equipment	0.00	7,493.75	(7,493.75)
	7462 - Rental of Office Buildings or Office Space	0.00	402,994.43	(402,994.43)
	7470 - Rental of Space	0.00	2,303.00	(2,303.00)
	7504 - Telecommunications - Monthly Charge	0.00	109.40	(109.40)
	7516 - Telecommunications - Other Service Charges	0.00	15,846.79	(15,846.79)
	7806 - Interest On Delayed Payments	0.00	162.89	(162.89)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	156,785.14	(156,785.14)
	7947 - State Office of Risk Management Assessments	0.00	3,264.02	(3,264.02)
	7961 - STS (Tex-An) Transfers to General Revenue	0.00	44.87	(44.87)
	7962 - Capitol Complex Transfers to General Revenue	0.00	17,478.41	(17,478.41)
	7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted	0.00	5,181,403.78	(5,181,403.78)
	Total	14,538,835.89	13,145,821.49	1,393,014.40