| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 575 - Texas Division of Emergency Management
Fiscal Year 2021
September 1, 2020 - August 31, 2021

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs7,568,383,249.69 0.00 7,568,383,249.69
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs(86,937,482.28) 0.00 (86,937,482.28)
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating87,328,579.42 0.00 87,328,579.42
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,250,000.00 0.00 1,250,000.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense2,793.62 0.00 2,793.62
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund225.00 0.00 225.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense44,973.15 0.00 44,973.15
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party31,414.28 0.00 31,414.28
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,594,015.35 0.00 1,594,015.35
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted250,143,906.39 0.00 250,143,906.39
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted1,090,378,269.32 0.00 1,090,378,269.32
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,450,000.00 0.00 2,450,000.00
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 20,061,114.00 (20,061,114.00)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,836.00 (1,836.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,449,725.97 (1,449,725.97)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 490,589.64 (490,589.64)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,934,800.49 (1,934,800.49)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 35,785.50 (35,785.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 198,152.10 (198,152.10)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 192,115.58 (192,115.58)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 28,574.42 (28,574.42)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 47,310.30 (47,310.30)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,954,769.55 (1,954,769.55)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,814,120.94 (1,814,120.94)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 59,103.60 (59,103.60)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 12,565.57 (12,565.57)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 13,897.29 (13,897.29)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,486.80 (5,486.80)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,624.65 (1,624.65)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 12,074.36 (12,074.36)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 115,504.96 (115,504.96)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,530.09 (1,530.09)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 200.98 (200.98)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,197.83 (1,197.83)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 9,965.34 (9,965.34)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,613.72 (9,613.72)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 817,380.02 (817,380.02)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,018.53 (1,018.53)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,144.13 (1,144.13)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 1,144.06 (1,144.06)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 837,501.55 (837,501.55)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 758,718.62 (758,718.62)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 74,669,681.43 (74,669,681.43)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,154,371.07 (1,154,371.07)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 51,844.51 (51,844.51)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 226,206.70 (226,206.70)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 414,762.44 (414,762.44)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 653,911.80 (653,911.80)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 288,298.93 (288,298.93)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 9,040.84 (9,040.84)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 338,936.31 (338,936.31)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 212,694,239.76 (212,694,239.76)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 792,969.80 (792,969.80)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,742,952.88 (2,742,952.88)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 174,189.52 (174,189.52)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 135.00 (135.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 13,674,688.41 (13,674,688.41)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,258.10 (7,258.10)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 11,010.16 (11,010.16)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 8,000.72 (8,000.72)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,029,787,284.16 (1,029,787,284.16)
Manual of Accounts All fiscal years 7300 - Consumables0.00 155,311,646.04 (155,311,646.04)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,305.24 (5,305.24)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,203,248.42 (1,203,248.42)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 5,451.32 (5,451.32)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 104,682.46 (104,682.46)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 274,996,560.23 (274,996,560.23)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 3,585,607.59 (3,585,607.59)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,223,997.46 (1,223,997.46)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 330,036.76 (330,036.76)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,659.36 (1,659.36)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 38,959,969.65 (38,959,969.65)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 75,000.30 (75,000.30)
Manual of Accounts All fiscal years 7337 - Real Property - Facilities and Other Improvements - Capital Lease0.00 195,110.00 (195,110.00)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 3,878.76 (3,878.76)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 327,474.69 (327,474.69)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 200,182.18 (200,182.18)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 (9,104,860.45) 9,104,860.45
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 17,719,524.22 (17,719,524.22)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (45,725.31) 45,725.31
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 953,159.31 (953,159.31)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 773,451.36 (773,451.36)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 30,910.00 (30,910.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 810,097.99 (810,097.99)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 36,125.33 (36,125.33)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,951,762.78 (2,951,762.78)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,191,949.28 (1,191,949.28)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 10,588,039.35 (10,588,039.35)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 3,772,019.15 (3,772,019.15)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 107,488.55 (107,488.55)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 51,423,646.44 (51,423,646.44)
Manual of Accounts All fiscal years 7501 - Electricity0.00 147,727.62 (147,727.62)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 44.07 (44.07)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 186,262.69 (186,262.69)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,991.15 (4,991.15)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 15,356.00 (15,356.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 79.15 (79.15)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 153,526.29 (153,526.29)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,820,395.69 (2,820,395.69)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 123,000.17 (123,000.17)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 2,890,911.93 (2,890,911.93)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 1,010,259,521.15 (1,010,259,521.15)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 189,451,801.61 (189,451,801.61)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 255,800,116.94 (255,800,116.94)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 (2,830,880.91) 2,830,880.91
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 2,310,780.34 (2,310,780.34)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 192,554.20 (192,554.20)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 (60,960,104.86) 60,960,104.86
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 808,767.61 (808,767.61)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 246,157.64 (246,157.64)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,114,527.14 (1,114,527.14)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 54,424.35 (54,424.35)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 (479,169.40) 479,169.40
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 90,593.09 (90,593.09)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 5,109,138,861.80 (5,109,138,861.80)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,450,000.00 (2,450,000.00)
 Total8,914,669,943.948,440,296,543.05474,373,400.89