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Activity by Object
Fund 0512 - Bureau of Emergency Management
Fiscal Year 2024
September 1, 2023 - June 30, 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 3557 - Health Care Facilities Fees138,285.00 0.00 138,285.00
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration2,733,536.77 0.00 2,733,536.77
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year3,076.58 0.00 3,076.58
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,880,474.38 (1,880,474.38)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 17,709.30 (17,709.30)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 29,196.27 (29,196.27)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,953.39 (6,953.39)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 180,768.18 (180,768.18)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 883.20 (883.20)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 9,402.02 (9,402.02)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 589,851.50 (589,851.50)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 18,411.74 (18,411.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 141,165.42 (141,165.42)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,102.14 (1,102.14)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,627.51 (12,627.51)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,184.72 (11,184.72)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,450.75 (9,450.75)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 27,568.69 (27,568.69)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 15,718.14 (15,718.14)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,242.52 (2,242.52)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 83.41 (83.41)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 276.14 (276.14)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,236.49 (1,236.49)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,940.00 (2,940.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 271.00 (271.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 115,672.57 (115,672.57)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,984.00 (1,984.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,606.00 (1,606.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 13,166.17 (13,166.17)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,470.09 (6,470.09)
Manual of Accounts All fiscal years 7300 - Consumables0.00 32.88 (32.88)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,624.87 (3,624.87)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,755.40 (2,755.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 75,129.85 (75,129.85)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,344.17 (2,344.17)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 39,173.62 (39,173.62)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,415.62 (1,415.62)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 23.21 (23.21)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 268,456.68 (268,456.68)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,105.00 (4,105.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 6,949.36 (6,949.36)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 3,076.58 (3,076.58)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,045.68 (3,045.68)
 Total2,874,898.353,508,548.66(633,650.31)