| | Main Menu | Activity by Fund | Back to Activity by Agency | | Prior FY | Next FY |
Activity by Object
Agency 575 - Texas Division of Emergency Management
Fund 5189 - GR Account - Opioid Abatement
Fiscal Year 2025
September 1, 2024 - January 31, 2025
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3973 - Other Cash Transfers Within Fund or Account, Between Agencies | 500,000.00 | 0.00 | 500,000.00 |
| |
3986 - Unexpended Cash Balance Forward --Operating Transfers In | 500,000.00 | 0.00 | 500,000.00 |
| |
7010 - Higher Education Salaries - Professional/ Administrative Employees | 0.00 | 5,236.88 | (5,236.88) |
| |
7022 - Longevity Pay | 0.00 | 22.00 | (22.00) |
| |
7041 - Employee Insurance Payments - Employer Contribution | 0.00 | 358.34 | (358.34) |
| |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 276.36 | (276.36) |
| |
7061 - Workers' Compensation Claims -- Self Insurance Programs | 0.00 | 6.30 | (6.30) |
| |
7281 - Advertising Services | 0.00 | 100,000.00 | (100,000.00) |
| |
7380 - Intangible Property - Computer Software - Expensed | 0.00 | 181,394.92 | (181,394.92) |
| |
7909 - Teacher Retirement Reimbursement | 0.00 | 433.86 | (433.86) |
| |
7986 - Unexpended Cash Balance Forward-- Operating Transfers Out | 0.00 | 500,000.00 | (500,000.00) |
| Total | 1,000,000.00 | 787,728.66 | 212,271.34 |