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Fund 0581 - Bill Blackwood Law Enforcement Management Institute
Fiscal Year 2024
September 1, 2023 - August 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 3704 - Court Costs2,577,144.20 0.00 2,577,144.20
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 2,079.96 (2,079.96)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 35,455.22 (35,455.22)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 26,895.96 (26,895.96)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 57,727.00 (57,727.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,636.00 (1,636.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,388.70 (8,388.70)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 784.27 (784.27)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,870.01 (6,870.01)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 63.36 (63.36)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,089.82 (1,089.82)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 418.29 (418.29)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 316.76 (316.76)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,245.63 (1,245.63)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,566.32 (1,566.32)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 81.07 (81.07)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 535.16 (535.16)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,898.00 (2,898.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 190.00 (190.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 (575.00) 575.00
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,260.89 (4,260.89)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,049.92 (1,049.92)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 237.51 (237.51)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 11,745.49 (11,745.49)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 6,042.76 (6,042.76)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 659.00 (659.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 46.76 (46.76)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 53.10 (53.10)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 263,902.39 (263,902.39)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,264.02 (8,264.02)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 69.90 (69.90)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,442.56 (1,442.56)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 210,172.84 (210,172.84)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 195.00 (195.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 190.97 (190.97)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 19,541.19 (19,541.19)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 183.29 (183.29)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 74,770.99 (74,770.99)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 819.84 (819.84)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 (286.00) 286.00
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,997.41 (2,997.41)
Manual of Accounts All fiscal years 7501 - Electricity0.00 22,369.60 (22,369.60)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 925.28 (925.28)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 701.00 (701.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 8,619.88 (8,619.88)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,700.00 (2,700.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,206.25 (4,206.25)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 15.73 (15.73)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 361.26 (361.26)
 Total2,577,144.20793,925.361,783,218.84