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Activity by Object
Fund 0512 - Bureau of Emergency Management
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 3557 - Health Care Facilities Fees92,750.00 0.00 92,750.00
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration2,775,809.99 0.00 2,775,809.99
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(6,874.66) 0.00 (6,874.66)
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,554,757.96 0.00 1,554,757.96
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds6,874.66 0.00 6,874.66
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In3,109,145.25 0.00 3,109,145.25
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,121,885.74 (1,121,885.74)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 12,552.42 (12,552.42)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 (150.26) 150.26
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 20,060.23 (20,060.23)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,658.99 (5,658.99)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 741.01 (741.01)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 104,170.37 (104,170.37)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,344.66 (5,344.66)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 642,411.24 (642,411.24)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 10,453.00 (10,453.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 86,454.35 (86,454.35)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,286.13 (1,286.13)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,705.61 (5,705.61)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,262.21 (4,262.21)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,540.74 (4,540.74)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 16,411.83 (16,411.83)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,565.46 (1,565.46)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 579.21 (579.21)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 53.35 (53.35)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 583.07 (583.07)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,200.00 (3,200.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 115.00 (115.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 4,597.00 (4,597.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,650.00 (1,650.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 3,900.00 (3,900.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 229.00 (229.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 164.27 (164.27)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 25,654.19 (25,654.19)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 537.00 (537.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 176,874.66 (176,874.66)
Manual of Accounts All fiscal years 7300 - Consumables0.00 424.08 (424.08)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,380.00 (1,380.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,593.15 (3,593.15)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 89.90 (89.90)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,193.26 (1,193.26)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 41,374.00 (41,374.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 24,886.88 (24,886.88)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 5,004.94 (5,004.94)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,966.04 (5,966.04)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 228,216.61 (228,216.61)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,344.00 (4,344.00)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 12,920.00 (12,920.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 10,383.27 (10,383.27)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,554,757.96 (1,554,757.96)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 3,109,145.25 (3,109,145.25)
 Total7,532,463.207,265,169.82267,293.38