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Activity by Object
Fund 0116 - 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 3175 - Professional Fees246,630.00 0.00 246,630.00
Manual of Accounts All fiscal years 3704 - Court Costs5,921,887.60 0.00 5,921,887.60
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 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 Aircraft4,040.18 0.00 4,040.18
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 7001 - Salaries and Wages - Line Item Exempt Positions0.00 67,755.04 (67,755.04)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,901,280.74 (1,901,280.74)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 3,237.70 (3,237.70)
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 7,556.64 (7,556.64)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 33,954.80 (33,954.80)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 8,719.08 (8,719.08)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 190,695.96 (190,695.96)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 9,685.31 (9,685.31)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 511,140.12 (511,140.12)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 18,111.16 (18,111.16)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 163,832.64 (163,832.64)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 34,860.45 (34,860.45)
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 28,479.96 (28,479.96)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 62,397.35 (62,397.35)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,661.09 (1,661.09)
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 Services0.00 128,958.84 (128,958.84)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,373.30 (7,373.30)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 25,513.81 (25,513.81)
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 33,762.80 (33,762.80)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 18,843.03 (18,843.03)
Manual of Accounts All fiscal years 7300 - Consumables0.00 62,071.16 (62,071.16)
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 17,792.80 (17,792.80)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,775.70 (2,775.70)
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 61,896.46 (61,896.46)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 31,077.82 (31,077.82)
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 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 Space0.00 262,883.88 (262,883.88)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,678.40 (4,678.40)
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 7613 - Payments/Grants to Other Political Subdivisions0.00 4,702,878.27 (4,702,878.27)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 103.41 (103.41)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 66,789.32 (66,789.32)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,018.11 (3,018.11)
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 11,990.70 (11,990.70)
 Total7,050,725.229,015,379.68(1,964,654.46)