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 2023
September 1, 2022 - August 31, 2023

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

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	Object	Revenue	Expenditures	Net Activity
	3704 - Court Costs	2,545,271.91	0.00	2,545,271.91
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	75,093.68	(75,093.68)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	650,201.85	(650,201.85)
	7014 - Higher Education Salaries - Student Employees	0.00	53,149.33	(53,149.33)
	7015 - Higher Education Salaries - Classified Employees	0.00	148,987.67	(148,987.67)
	7022 - Longevity Pay	0.00	15,151.40	(15,151.40)
	7023 - Lump Sum Termination Payment	0.00	15,802.53	(15,802.53)
	7031 - Emoluments and Allowances	0.00	11,585.37	(11,585.37)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	96,723.26	(96,723.26)
	7042 - Payroll Health Insurance Contribution	0.00	8,717.14	(8,717.14)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	61,737.63	(61,737.63)
	7086 - Optional Retirement - State Match	0.00	7,749.15	(7,749.15)
	7101 - Travel In-State - Public Transportation Fares	0.00	1,662.95	(1,662.95)
	7102 - Travel In-State - Mileage	0.00	682.75	(682.75)
	7105 - Travel In-State - Incidental Expenses	0.00	1,031.55	(1,031.55)
	7106 - Travel In-State - Meals and Lodging	0.00	10,159.99	(10,159.99)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	1,265.00	(1,265.00)
	7210 - Fees and Other Charges	0.00	10,204.05	(10,204.05)
	7211 - Awards	0.00	5,065.80	(5,065.80)
	7213 - Training Expenses -- Other	0.00	395.50	(395.50)
	7252 - Lecturers - Higher Education	0.00	111,351.77	(111,351.77)
	7266 - Real Property - Buildings - Maintenance and Repair - Expensed	0.00	20,050.89	(20,050.89)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	1,831.20	(1,831.20)
	7273 - Reproduction and Printing Services	0.00	2,973.20	(2,973.20)
	7277 - Cleaning Services	0.00	316.06	(316.06)
	7286 - Freight/Delivery Service	0.00	707.32	(707.32)
	7291 - Postal Services	0.00	306.67	(306.67)
	7299 - Purchased Contracted Services	0.00	690,566.61	(690,566.61)
	7300 - Consumables	0.00	19,914.86	(19,914.86)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	150.00	(150.00)
	7304 - Fuels and Lubricants - Other	0.00	780.90	(780.90)
	7312 - Medical Supplies	0.00	105.23	(105.23)
	7315 - Food Purchased By The State	0.00	53,621.62	(53,621.62)
	7330 - Parts - Furnishings and Equipment	0.00	11,796.23	(11,796.23)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	2,134.58	(2,134.58)
	7335 - Parts - Computer Equipment - Expensed	0.00	7.99	(7.99)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	4,334.03	(4,334.03)
	7406 - Rental of Furnishings and Equipment	0.00	19,800.73	(19,800.73)
	7470 - Rental of Space	0.00	165,758.24	(165,758.24)
	7501 - Electricity	0.00	21,161.23	(21,161.23)
	7502 - Natural and Liquefied Petroleum Gas	0.00	2,176.89	(2,176.89)
	7503 - Telecommunications - Long Distance	0.00	814.00	(814.00)
	7507 - Water- Utilities	0.00	10,451.74	(10,451.74)
	7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed	0.00	2,500.00	(2,500.00)
	7526 - Waste Disposal	0.00	3,897.06	(3,897.06)
	7806 - Interest On Delayed Payments	0.00	0.14	(0.14)
	7909 - Teacher Retirement Reimbursement	0.00	61,073.93	(61,073.93)
	7947 - State Office of Risk Management Assessments	0.00	2,187.85	(2,187.85)
	Total	2,545,271.91	2,386,137.57	159,134.34