Page 98 - KennedaleFY24AdoptedBudget
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OVERVIEW: LEOSE FUND

               The State Comptroller of Public Accounts collects and deposits proceeds from court costs into
               the Law Enforcement Officer Standards and Education (LEOSE) account of the state treasury,
               which is then distributed to local law enforcement agencies. Local agencies must use the funds
               to provide continuing education or necessary training for law enforcement officers. Under the
               Texas Occupations Code, twenty percent of the appropriated amount is distributed to all
               participating agencies in equal shares, and eighty percent is distributed based on the number of
               qualifying officers at each entity.

                                                    FUND 34 LEOSE FUND

               Account               Description           FY22 Actual  FY23 Budget  FY23 Est Actuals   FY24 Budget
            34-4094-00-00  LEOSE POLICE TRAINING                  1,411        1,732           1,408           1,400
            34-4401-00-00  INVESTMENT INCOME                         11           15             21              21
            TOTAL REVENUES                                $               1,422  $               1,747  $                   1,429  $   1,421

               Account               Description           FY22 Actual  FY23 Budget  FY23 Est Actuals   FY24 Budget
            34-5515-01-00  TRAINING/SEMINARS-LEOSE                2,307           17           1,590           1,500
            TOTAL EXPENDITURES                            $              2,307  $    17  $                   1,590  $   1,500



            NET CHANGE IN FUND BALANCE                    $                (885) $               1,730  $   (161) $  (79)
            BEGINNING FUND BALANCE — OCT 1                $              1,886  $               1,001  $                   1,001  $    840
            ENDING FUND BALANCE — SEPT 30                 $              1,001  $              2,731  $    840  $    761














































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