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Activity by Object
Fund 0116 - Texas Commission on Law Enforcement
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Fees235,470.00 0.00 235,470.00
Manual of Accounts All fiscal years 3704 - Court Costs5,937,405.03 0.00 5,937,405.03
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records354,270.00 0.00 354,270.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees313,511.00 0.00 313,511.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating338,218.54 0.00 338,218.54
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services50,985.00 0.00 50,985.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services16,395.00 0.00 16,395.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party195,702.95 0.00 195,702.95
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees10,951.56 0.00 10,951.56
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted5,181,403.78 0.00 5,181,403.78
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 61,491.96 (61,491.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,072,502.77 (2,072,502.77)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 164,500.00 (164,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,266.85 (2,266.85)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 34,096.20 (34,096.20)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 70,040.43 (70,040.43)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 202,253.33 (202,253.33)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 10,468.09 (10,468.09)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 486,096.98 (486,096.98)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 19,613.73 (19,613.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 173,855.63 (173,855.63)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 22,408.16 (22,408.16)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,080.35 (3,080.35)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 18,424.97 (18,424.97)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 60,367.37 (60,367.37)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,981.10 (1,981.10)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 14,608.05 (14,608.05)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 927.29 (927.29)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 468.51 (468.51)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,146.74 (2,146.74)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 3,874.98 (3,874.98)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 135.00 (135.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 21,869.00 (21,869.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 14,132.16 (14,132.16)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 37,454.98 (37,454.98)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,268.00 (2,268.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 11,043.12 (11,043.12)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 425.00 (425.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,840.00 (2,840.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 446,322.54 (446,322.54)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,613.25 (1,613.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 20,997.79 (20,997.79)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,865.81 (2,865.81)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 37,046.82 (37,046.82)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,814.36 (5,814.36)
Manual of Accounts All fiscal years 7300 - Consumables0.00 109,494.90 (109,494.90)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,786.91 (4,786.91)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 31,648.47 (31,648.47)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 50,673.63 (50,673.63)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 56,933.21 (56,933.21)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,543.66 (2,543.66)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 15,922.49 (15,922.49)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 44,881.67 (44,881.67)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 39,051.92 (39,051.92)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 9,063.96 (9,063.96)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 80,602.87 (80,602.87)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,493.75 (7,493.75)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 292,140.78 (292,140.78)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,303.00 (2,303.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 109.40 (109.40)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 15,846.79 (15,846.79)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 4,699,445.35 (4,699,445.35)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 162.89 (162.89)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 120,951.62 (120,951.62)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,317.45 (2,317.45)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 44.87 (44.87)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 12,395.75 (12,395.75)
 Total12,634,312.869,629,266.663,005,046.20