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Activity by Object
Fund 0512 - Bureau of Emergency Management
Fiscal Year 2024
September 1, 2023 - August 31, 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 Fees169,035.00 0.00 169,035.00
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration3,304,545.61 0.00 3,304,545.61
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 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,908,312.15 0.00 1,908,312.15
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,264,970.72 (2,264,970.72)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 21,435.30 (21,435.30)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 34,961.47 (34,961.47)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 14,503.63 (14,503.63)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 218,119.60 (218,119.60)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,059.84 (1,059.84)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 11,324.39 (11,324.39)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 782,694.92 (782,694.92)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 22,188.87 (22,188.87)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 170,564.33 (170,564.33)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,273.30 (1,273.30)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 15,122.42 (15,122.42)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 13,317.79 (13,317.79)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,925.47 (10,925.47)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 34,830.70 (34,830.70)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 16,800.97 (16,800.97)
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 - Mileage0.00 113.09 (113.09)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 562.92 (562.92)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,036.89 (2,036.89)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,585.00 (6,585.00)
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 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,798.00 (2,798.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,943.64 (13,943.64)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,068.00 (2,068.00)
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 - Consumables0.00 337.98 (337.98)
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 78,109.85 (78,109.85)
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 62,930.42 (62,930.42)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 5,556.84 (5,556.84)
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)0.00 300,281.86 (300,281.86)
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 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 8,169.00 (8,169.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 11,392.29 (11,392.29)
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)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,908,312.15 (1,908,312.15)
 Total5,384,969.346,194,088.91(809,119.57)