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Activity by Object
Agency 575 - Texas Division of Emergency Management
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 3700 - Federal Receipts Matched -- Other Programs256,382,797.86 0.00 256,382,797.86
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs368,888,846.79 0.00 368,888,846.79
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees450,000.00 0.00 450,000.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating40,696,206.22 0.00 40,696,206.22
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries56,834.22 0.00 56,834.22
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services20,447.64 0.00 20,447.64
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(1,455.07) 0.00 (1,455.07)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(225.00) 0.00 (225.00)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party7,047,654.57 0.00 7,047,654.57
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,134,228.85 0.00 1,134,228.85
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(6,944,249.66) 0.00 (6,944,249.66)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted833,082,555.00 0.00 833,082,555.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies18,504,185.52 0.00 18,504,185.52
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted403,858,295.98 0.00 403,858,295.98
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 15,943,609.82 (15,943,609.82)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 907,143.22 (907,143.22)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,560,258.15 (1,560,258.15)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 48,790.54 (48,790.54)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 168,233.40 (168,233.40)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 44,236.20 (44,236.20)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 34,253.44 (34,253.44)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 40,325.70 (40,325.70)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,415,752.08 (1,415,752.08)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,370,804.35 (1,370,804.35)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 47,763.68 (47,763.68)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 12,424.61 (12,424.61)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 20,427.35 (20,427.35)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,028.60 (5,028.60)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 19,325.11 (19,325.11)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 207,576.31 (207,576.31)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,328.36 (4,328.36)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 37.70 (37.70)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 554.17 (554.17)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,229.64 (4,229.64)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,682.22 (10,682.22)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 40,482.00 (40,482.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,217.86 (3,217.86)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 441,950.42 (441,950.42)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 659.79 (659.79)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 110,104.54 (110,104.54)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 16,687,426.86 (16,687,426.86)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,015.16 (2,015.16)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 388,673.32 (388,673.32)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 344,308.12 (344,308.12)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 28,258.00 (28,258.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 8,802.22 (8,802.22)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 16,651.03 (16,651.03)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,898,461.41 (1,898,461.41)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 524,299.89 (524,299.89)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 580,310.73 (580,310.73)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 400,336.86 (400,336.86)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,494.41 (3,494.41)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,826,000.61 (3,826,000.61)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 898.87 (898.87)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,237.01 (2,237.01)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 105,888,643.82 (105,888,643.82)
Manual of Accounts All fiscal years 7300 - Consumables0.00 171,236,506.49 (171,236,506.49)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,402.69 (1,402.69)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 399,023.16 (399,023.16)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 121,625.54 (121,625.54)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 670,086,922.76 (670,086,922.76)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,004,597.42 (1,004,597.42)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 559,176.38 (559,176.38)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 196,544.59 (196,544.59)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 11,764,030.20 (11,764,030.20)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 21,722.75 (21,722.75)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,145.78 (1,145.78)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 42,912.16 (42,912.16)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 112,617.43 (112,617.43)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 461,033.23 (461,033.23)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 313,238.32 (313,238.32)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,959,100.33 (1,959,100.33)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 83,364.57 (83,364.57)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 292,704.54 (292,704.54)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 946,556.03 (946,556.03)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,135,546.05 (1,135,546.05)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,492,085.70 (1,492,085.70)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 107,730.04 (107,730.04)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 (163,739.90) 163,739.90
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 364,797.01 (364,797.01)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 347,655.39 (347,655.39)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 14,216.23 (14,216.23)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,811,585.65 (1,811,585.65)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,675,736.47 (1,675,736.47)
Manual of Accounts All fiscal years 7501 - Electricity0.00 9,817.10 (9,817.10)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,030.43 (1,030.43)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 200,013.50 (200,013.50)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 645.17 (645.17)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 17,090.00 (17,090.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 26,749.53 (26,749.53)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 179,866.68 (179,866.68)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 5,371.06 (5,371.06)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 13,370,831.43 (13,370,831.43)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 223,806,461.87 (223,806,461.87)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 164,353,932.13 (164,353,932.13)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 87,143,907.41 (87,143,907.41)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 2,830,214.71 (2,830,214.71)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 792,042.20 (792,042.20)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 188,806,031.78 (188,806,031.78)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 17,833.40 (17,833.40)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 51.04 (51.04)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 721,986.98 (721,986.98)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 226,898.27 (226,898.27)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 (481,000.35) 481,000.35
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 5,779,955.80 (5,779,955.80)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 132,066,968.10 (132,066,968.10)
 Total1,923,176,122.921,839,329,702.8383,846,420.09