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Activity by Object
Fund 0512 - Bureau of Emergency Management
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Fees126,946.67 0.00 126,946.67
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration3,064,400.17 0.00 3,064,400.17
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,008,716.92 0.00 1,008,716.92
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,310,369.75 0.00 1,310,369.75
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,860,474.53 (1,860,474.53)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 20,881.10 (20,881.10)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 614.22 (614.22)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 36,173.87 (36,173.87)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 15,954.91 (15,954.91)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 601,752.20 (601,752.20)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 395.54 (395.54)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 9,301.64 (9,301.64)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 690,658.94 (690,658.94)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 17,643.20 (17,643.20)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 145,320.37 (145,320.37)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,316.09 (1,316.09)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,551.91 (12,551.91)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,146.45 (9,146.45)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,458.97 (6,458.97)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 22,579.17 (22,579.17)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,303.58 (5,303.58)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,477.39 (1,477.39)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 11.27 (11.27)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 278.48 (278.48)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 616.95 (616.95)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,172.00 (7,172.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 407.48 (407.48)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,880.00 (1,880.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 360.82 (360.82)
Manual of Accounts All fiscal years 7211 - Awards0.00 51.22 (51.22)
Manual of Accounts All fiscal years 7218 - Publications0.00 961.89 (961.89)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 56,367.34 (56,367.34)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,675.80 (2,675.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,197.28 (1,197.28)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,316.34 (5,316.34)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,405.55 (2,405.55)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 70,662.18 (70,662.18)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 169.24 (169.24)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 85.00 (85.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 47,865.00 (47,865.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,663.61 (1,663.61)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 190.17 (190.17)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,370.65 (3,370.65)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 167,774.86 (167,774.86)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 64.00 (64.00)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 13,174.00 (13,174.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 57.62 (57.62)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,008,716.92 (1,008,716.92)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,024.44 (3,024.44)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,310,369.75 (1,310,369.75)
 Total5,510,433.516,167,993.94(657,560.43)