State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Fund 0581 - Bill Blackwood Law Enforcement Management Institute
Fiscal Year 2022
September 1, 2021 - August 31, 2022

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3704 - Court Costs	2,540,004.65	0.00	2,540,004.65
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	65,305.84	(65,305.84)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	712,326.77	(712,326.77)
	7014 - Higher Education Salaries - Student Employees	0.00	54,581.34	(54,581.34)
	7015 - Higher Education Salaries - Classified Employees	0.00	135,069.92	(135,069.92)
	7022 - Longevity Pay	0.00	16,226.00	(16,226.00)
	7023 - Lump Sum Termination Payment	0.00	10,057.50	(10,057.50)
	7031 - Emoluments and Allowances	0.00	12,822.40	(12,822.40)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	95,995.94	(95,995.94)
	7042 - Payroll Health Insurance Contribution	0.00	8,268.58	(8,268.58)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	66,080.55	(66,080.55)
	7086 - Optional Retirement - State Match	0.00	7,019.18	(7,019.18)
	7105 - Travel In-State - Incidental Expenses	0.00	6.23	(6.23)
	7106 - Travel In-State - Meals and Lodging	0.00	177.50	(177.50)
	7201 - Membership Dues	0.00	190.00	(190.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	2,030.00	(2,030.00)
	7210 - Fees and Other Charges	0.00	9,978.24	(9,978.24)
	7211 - Awards	0.00	3,280.00	(3,280.00)
	7213 - Training Expenses -- Other	0.00	102.72	(102.72)
	7242 - Consulting Services - Information Technology (Computer)	0.00	1,783.84	(1,783.84)
	7252 - Lecturers - Higher Education	0.00	101,913.82	(101,913.82)
	7266 - Real Property - Buildings - Maintenance and Repair - Expensed	0.00	13,552.44	(13,552.44)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	2,233.44	(2,233.44)
	7273 - Reproduction and Printing Services	0.00	1,241.02	(1,241.02)
	7277 - Cleaning Services	0.00	324.68	(324.68)
	7286 - Freight/Delivery Service	0.00	1,278.46	(1,278.46)
	7291 - Postal Services	0.00	246.63	(246.63)
	7299 - Purchased Contracted Services	0.00	710,930.55	(710,930.55)
	7300 - Consumables	0.00	20,019.24	(20,019.24)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	1,852.17	(1,852.17)
	7304 - Fuels and Lubricants - Other	0.00	594.75	(594.75)
	7312 - Medical Supplies	0.00	222.24	(222.24)
	7315 - Food Purchased By The State	0.00	30,235.98	(30,235.98)
	7328 - Supplies/Materials - Agriculture, Construction and Hardware	0.00	98.52	(98.52)
	7330 - Parts - Furnishings and Equipment	0.00	1,520.03	(1,520.03)
	7333 - Fabrics and Linens	0.00	4,200.00	(4,200.00)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	24,408.89	(24,408.89)
	7335 - Parts - Computer Equipment - Expensed	0.00	332.55	(332.55)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	1,119.72	(1,119.72)
	7406 - Rental of Furnishings and Equipment	0.00	2,529.95	(2,529.95)
	7470 - Rental of Space	0.00	100,712.49	(100,712.49)
	7501 - Electricity	0.00	22,902.36	(22,902.36)
	7502 - Natural and Liquefied Petroleum Gas	0.00	1,264.34	(1,264.34)
	7507 - Water- Utilities	0.00	8,486.58	(8,486.58)
	7526 - Waste Disposal	0.00	2,937.63	(2,937.63)
	7909 - Teacher Retirement Reimbursement	0.00	63,503.77	(63,503.77)
	7947 - State Office of Risk Management Assessments	0.00	2,066.97	(2,066.97)
	Total	2,540,004.65	2,322,031.77	217,972.88