State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 407 - Texas Commission on Law Enforcement
Fiscal Year 2024
September 1, 2023 - June 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3014 - Motor Vehicle Registration Fees
4,783.86
0.00
4,783.86
3175 - Professional Fees
99,254.87
0.00
99,254.87
3704 - Court Costs
1,494,509.21
0.00
1,494,509.21
3719 - Fees for Copies or Filing of Records
233,543.05
0.00
233,543.05
3722 - Conference, Seminars, and Training Registration Fees
238,498.25
0.00
238,498.25
3727 - Fees for Administrative Services
32,104.00
0.00
32,104.00
3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions
39.00
0.00
39.00
3765 - Interagency Sale of Supplies/Equipment/Services
11,305.00
0.00
11,305.00
3788 - Default Deposit Adjustments -- Suspense
18,295.10
0.00
18,295.10
3790 - Deposit to Trust or Suspense
1,800.00
0.00
1,800.00
3802 - Reimbursements -- Third Party
120,297.14
0.00
120,297.14
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
12,366.70
0.00
12,366.70
3879 - Credit Card and Electronic Services Related Fees
7,477.52
0.00
7,477.52
3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year
87,321.38
0.00
87,321.38
3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted
618,596.22
0.00
618,596.22
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
133,958.41
(133,958.41)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
4,538,802.70
(4,538,802.70)
7021 - Overtime Pay
0.00
30,394.94
(30,394.94)
7022 - Longevity Pay
0.00
46,480.00
(46,480.00)
7023 - Lump Sum Termination Payment
0.00
14,080.13
(14,080.13)
7032 - Employees Retirement -- State Contribution
0.00
431,995.15
(431,995.15)
7033 - Employee Retirement -- Other Employment Expenses
0.00
4,139.97
(4,139.97)
7040 - Additional Payroll Retirement Contribution
0.00
22,709.77
(22,709.77)
7041 - Employee Insurance Payments - Employer Contribution
0.00
431,565.84
(431,565.84)
7042 - Payroll Health Insurance Contribution
0.00
39,666.02
(39,666.02)
7043 - F.I.C.A. Employer Matching Contributions
0.00
355,376.53
(355,376.53)
7101 - Travel In-State - Public Transportation Fares
0.00
57,661.44
(57,661.44)
7102 - Travel In-State - Mileage
0.00
7,255.86
(7,255.86)
7105 - Travel In-State - Incidental Expenses
0.00
42,234.21
(42,234.21)
7106 - Travel In-State - Meals and Lodging
0.00
147,874.92
(147,874.92)
7107 - Travel In-State - Non-Overnight Travel (Meals)
0.00
5,098.23
(5,098.23)
7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses
0.00
11,224.08
(11,224.08)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
5,008.73
(5,008.73)
7115 - Travel Out-of-State - Incidental Expenses
0.00
1,053.86
(1,053.86)
7116 - Travel Out-of-State - Meals and Lodging
0.00
7,802.69
(7,802.69)
7122 - Travel In-State - Single Engine Aircraft Mileage
0.00
727.32
(727.32)
7135 - Travel In-State - State Hotel Occupancy Tax Expense
0.00
967.00
(967.00)
7201 - Membership Dues
0.00
1,843.00
(1,843.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
55,495.94
(55,495.94)
7204 - Insurance Premiums and Deductibles
0.00
24,113.65
(24,113.65)
7210 - Fees and Other Charges
0.00
15,968.53
(15,968.53)
7219 - Fees for Receiving Electronic Payments
0.00
7,455.64
(7,455.64)
7222 - Filing Fees - Documents
0.00
10.00
(10.00)
7240 - Consultant Services - Other
0.00
46,256.00
(46,256.00)
7242 - Consulting Services - Information Technology (Computer)
0.00
5,250.00
(5,250.00)
7253 - Other Professional Services
0.00
1,493,278.78
(1,493,278.78)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
38.74
(38.74)
7273 - Reproduction and Printing Services
0.00
2,217.00
(2,217.00)
7276 - Communication Services
0.00
29,655.21
(29,655.21)
7286 - Freight/Delivery Service
0.00
3,314.72
(3,314.72)
7291 - Postal Services
0.00
34,017.44
(34,017.44)
7295 - Investigation Expenses
0.00
1,200.10
(1,200.10)
7299 - Purchased Contracted Services
0.00
67,110.54
(67,110.54)
7300 - Consumables
0.00
136,529.14
(136,529.14)
7303 - Subscriptions, Periodicals, and Information Services
0.00
3,395.99
(3,395.99)
7304 - Fuels and Lubricants - Other
0.00
34,393.18
(34,393.18)
7330 - Parts - Furnishings and Equipment
0.00
6,076.61
(6,076.61)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
246,037.43
(246,037.43)
7354 - Leasehold Improvements - Expensed
0.00
56,933.18
(56,933.18)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
2,531.71
(2,531.71)
7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed
0.00
16,903.25
(16,903.25)
7371 - Personal Property - Passenger Cars - Capitalized
0.00
152,532.81
(152,532.81)
7372 - Personal Property - Other Motor Vehicles - Capitalized
0.00
120,812.31
(120,812.31)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
31,081.25
(31,081.25)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
87,178.50
(87,178.50)
7377 - Personal Property - Computer Equipment - Expensed
0.00
115,044.13
(115,044.13)
7378 - Personal Property - Computer Equipment - Controlled
0.00
68,979.00
(68,979.00)
7379 - Personal Property - Computer Equipment - Capitalized
0.00
46,165.00
(46,165.00)
7380 - Intangible Property - Computer Software - Expensed
0.00
550,816.48
(550,816.48)
7406 - Rental of Furnishings and Equipment
0.00
3,991.25
(3,991.25)
7462 - Rental of Office Buildings or Office Space
0.00
454,618.56
(454,618.56)
7470 - Rental of Space
0.00
16,398.00
(16,398.00)
7504 - Telecommunications - Monthly Charge
0.00
297.96
(297.96)
7516 - Telecommunications - Other Service Charges
0.00
17,809.55
(17,809.55)
7806 - Interest On Delayed Payments
0.00
1,302.85
(1,302.85)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
210,443.63
(210,443.63)
7947 - State Office of Risk Management Assessments
0.00
3,893.74
(3,893.74)
7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 0001
0.00
56,082.00
(56,082.00)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
0.05
(0.05)
7962 - Capitol Complex Transfers to General Revenue
0.00
15,213.66
(15,213.66)
7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted
0.00
618,596.22
(618,596.22)
Total
2,980,191.30
11,197,360.53
(8,217,169.23)