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Activity by Object
Fund 0116 - Texas Commission on Law Enforcement
Fiscal Year 2024
September 1, 2023 - July 31, 2024

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 Fees(20,535.13) 0.00 (20,535.13)
Manual of Accounts All fiscal years 3704 - Court Costs4,544,880.33 0.00 4,544,880.33
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records(39,369.64) 0.00 (39,369.64)
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees(209,930.93) 0.00 (209,930.93)
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services(7,000.00) 0.00 (7,000.00)
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,790.00 0.00 1,790.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party(18,407.86) 0.00 (18,407.86)
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year87,321.38 0.00 87,321.38
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted618,596.22 0.00 618,596.22
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 5,124.33 (5,124.33)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 245,319.27 (245,319.27)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,345.60 (3,345.60)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 23,301.28 (23,301.28)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,209.70 (1,209.70)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 104,993.66 (104,993.66)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,145.50 (2,145.50)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 18,875.53 (18,875.53)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,696.67 (2,696.67)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 96.90 (96.90)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 917.98 (917.98)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,190.95 (3,190.95)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 874.71 (874.71)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,644.02 (2,644.02)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 727.32 (727.32)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,333.46 (10,333.46)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 10,873.58 (10,873.58)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 85,527.68 (85,527.68)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,144.81 (7,144.81)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 283.02 (283.02)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 32,383.75 (32,383.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 22,459.86 (22,459.86)
Manual of Accounts All fiscal years 7300 - Consumables0.00 52,922.68 (52,922.68)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 348.00 (348.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,714.87 (3,714.87)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 87,836.07 (87,836.07)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 152.61 (152.61)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 31,081.25 (31,081.25)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 66,538.50 (66,538.50)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 51,354.01 (51,354.01)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,479.00 (1,479.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 273,826.25 (273,826.25)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,399.05 (1,399.05)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 5,400,000.00 (5,400,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 355.91 (355.91)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 19,478.60 (19,478.60)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 56,082.00 (56,082.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,052.52 (1,052.52)
 Total4,957,344.376,632,215.90(1,674,871.53)