State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Fund 0512 - Bureau of Emergency Management
Fiscal Year 2024
September 1, 2023 - July 31, 2024

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3557 - Health Care Facilities Fees	149,535.00	0.00	149,535.00
	3560 - Medical Examination and Registration	2,995,542.11	0.00	2,995,542.11
	3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year	3,076.58	0.00	3,076.58
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	2,072,298.17	(2,072,298.17)
	7017 - One-Time Merit Increase	0.00	17,709.30	(17,709.30)
	7022 - Longevity Pay	0.00	32,071.87	(32,071.87)
	7023 - Lump Sum Termination Payment	0.00	14,503.63	(14,503.63)
	7032 - Employees Retirement -- State Contribution	0.00	199,184.46	(199,184.46)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	971.52	(971.52)
	7040 - Additional Payroll Retirement Contribution	0.00	10,361.10	(10,361.10)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	722,607.36	(722,607.36)
	7042 - Payroll Health Insurance Contribution	0.00	20,298.56	(20,298.56)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	155,978.13	(155,978.13)
	7050 - Benefit Replacement Pay	0.00	1,187.72	(1,187.72)
	7101 - Travel In-State - Public Transportation Fares	0.00	13,867.41	(13,867.41)
	7102 - Travel In-State - Mileage	0.00	12,829.64	(12,829.64)
	7105 - Travel In-State - Incidental Expenses	0.00	10,432.30	(10,432.30)
	7106 - Travel In-State - Meals and Lodging	0.00	33,123.67	(33,123.67)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	16,290.97	(16,290.97)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	2,242.52	(2,242.52)
	7112 - Travel Out-of-State - Mileage	0.00	113.09	(113.09)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	562.92	(562.92)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	2,036.89	(2,036.89)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	6,585.00	(6,585.00)
	7210 - Fees and Other Charges	0.00	271.00	(271.00)
	7243 - Educational/Training Services	0.00	115,672.57	(115,672.57)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	2,798.00	(2,798.00)
	7276 - Communication Services	0.00	13,943.64	(13,943.64)
	7286 - Freight/Delivery Service	0.00	1,826.00	(1,826.00)
	7291 - Postal Services	0.00	13,166.17	(13,166.17)
	7299 - Purchased Contracted Services	0.00	6,470.09	(6,470.09)
	7300 - Consumables	0.00	32.88	(32.88)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	3,624.87	(3,624.87)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	2,755.40	(2,755.40)
	7380 - Intangible Property - Computer Software - Expensed	0.00	78,109.85	(78,109.85)
	7406 - Rental of Furnishings and Equipment	0.00	2,344.17	(2,344.17)
	7470 - Rental of Space	0.00	62,930.42	(62,930.42)
	7504 - Telecommunications - Monthly Charge	0.00	5,393.88	(5,393.88)
	7517 - Personal Property - Telecommunications Equipment - Expensed	0.00	23.21	(23.21)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	290,456.68	(290,456.68)
	7947 - State Office of Risk Management Assessments	0.00	4,105.00	(4,105.00)
	7961 - STS (Tex-An) Transfers to General Revenue	0.00	8,937.82	(8,937.82)
	7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year	0.00	3,076.58	(3,076.58)
	7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165	0.00	3,045.68	(3,045.68)
	Total	3,148,153.69	3,964,240.14	(816,086.45)