State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Fund 0581 - Bill Blackwood Law Enforcement Management Institute
Fiscal Year 2024
September 1, 2023 - June 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3704 - Court Costs
1,921,073.49
0.00
1,921,073.49
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
3,039.96
(3,039.96)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
35,455.22
(35,455.22)
7014 - Higher Education Salaries - Student Employees
0.00
22,447.96
(22,447.96)
7015 - Higher Education Salaries - Classified Employees
0.00
57,727.00
(57,727.00)
7022 - Longevity Pay
0.00
1,453.10
(1,453.10)
7041 - Employee Insurance Payments - Employer Contribution
0.00
8,388.70
(8,388.70)
7042 - Payroll Health Insurance Contribution
0.00
784.27
(784.27)
7043 - F.I.C.A. Employer Matching Contributions
0.00
6,956.21
(6,956.21)
7086 - Optional Retirement - State Match
0.00
63.36
(63.36)
7101 - Travel In-State - Public Transportation Fares
0.00
664.40
(664.40)
7102 - Travel In-State - Mileage
0.00
204.06
(204.06)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
1,566.32
(1,566.32)
7112 - Travel Out-of-State - Mileage
0.00
81.07
(81.07)
7115 - Travel Out-of-State - Incidental Expenses
0.00
535.16
(535.16)
7116 - Travel Out-of-State - Meals and Lodging
0.00
2,898.00
(2,898.00)
7201 - Membership Dues
0.00
190.00
(190.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
(575.00)
575.00
7210 - Fees and Other Charges
0.00
5,155.71
(5,155.71)
7211 - Awards
0.00
1,049.92
(1,049.92)
7252 - Lecturers - Higher Education
0.00
21,786.58
(21,786.58)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
4,467.76
(4,467.76)
7273 - Reproduction and Printing Services
0.00
659.00
(659.00)
7286 - Freight/Delivery Service
0.00
46.76
(46.76)
7291 - Postal Services
0.00
40.69
(40.69)
7299 - Purchased Contracted Services
0.00
128,406.35
(128,406.35)
7300 - Consumables
0.00
6,361.06
(6,361.06)
7303 - Subscriptions, Periodicals, and Information Services
0.00
69.90
(69.90)
7304 - Fuels and Lubricants - Other
0.00
1,143.56
(1,143.56)
7315 - Food Purchased By The State
0.00
162,249.60
(162,249.60)
7330 - Parts - Furnishings and Equipment
0.00
137.09
(137.09)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
8,312.21
(8,312.21)
7335 - Parts - Computer Equipment - Expensed
0.00
147.90
(147.90)
7377 - Personal Property - Computer Equipment - Expensed
0.00
74,175.99
(74,175.99)
7406 - Rental of Furnishings and Equipment
0.00
(286.00)
286.00
7470 - Rental of Space
0.00
15,247.84
(15,247.84)
7501 - Electricity
0.00
35,434.63
(35,434.63)
7502 - Natural and Liquefied Petroleum Gas
0.00
517.93
(517.93)
7503 - Telecommunications - Long Distance
0.00
701.00
(701.00)
7507 - Water- Utilities
0.00
4,197.90
(4,197.90)
7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed
0.00
2,700.00
(2,700.00)
7526 - Waste Disposal
0.00
1,873.86
(1,873.86)
7806 - Interest On Delayed Payments
0.00
15.73
(15.73)
7947 - State Office of Risk Management Assessments
0.00
361.26
(361.26)
Total
1,921,073.49
616,854.02
1,304,219.47