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Activity by Object
Agency 575 - Texas Division of Emergency Management
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Programs931,141,019.32 0.00 931,141,019.32
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs218,887,720.13 0.00 218,887,720.13
Manual of Accounts All fiscal years 3708 - Judge's Retirement Contributions4.52 0.00 4.52
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating246,353,993.03 0.00 246,353,993.03
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense91,553.49 0.00 91,553.49
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund15.00 0.00 15.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense41,067.00 0.00 41,067.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party3,929,005.11 0.00 3,929,005.11
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program7,823,186.64 0.00 7,823,186.64
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(41,067.00) 0.00 (41,067.00)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,132,984,860.39 0.00 1,132,984,860.39
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted(271,412,677.04) 0.00 (271,412,677.04)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 31,330,028.28 (31,330,028.28)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 65,354.50 (65,354.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,357,102.89 (2,357,102.89)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,027,650.00 (1,027,650.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 238,106.70 (238,106.70)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 262,096.83 (262,096.83)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 269,567.70 (269,567.70)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 54,379.23 (54,379.23)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,773.05 (7,773.05)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,174,071.67 (3,174,071.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,554,271.24 (2,554,271.24)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 95,200.61 (95,200.61)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 9,496.98 (9,496.98)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 46,047.16 (46,047.16)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 279.09 (279.09)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 217,474.63 (217,474.63)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 18,289.67 (18,289.67)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 205,136.59 (205,136.59)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,191,742.57 (1,191,742.57)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 64.53 (64.53)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 46,728.13 (46,728.13)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 91.05 (91.05)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 13,895.25 (13,895.25)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 69,678.55 (69,678.55)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 22.75 (22.75)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 39,975.11 (39,975.11)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,239.69 (2,239.69)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 182,575.35 (182,575.35)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 (6,741,078.60) 6,741,078.60
Manual of Accounts All fiscal years 7211 - Awards0.00 1,286.98 (1,286.98)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 125.68 (125.68)
Manual of Accounts All fiscal years 7218 - Publications0.00 5,998.49 (5,998.49)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1.30 (1.30)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 1,920.46 (1,920.46)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 53,142.50 (53,142.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,359,948.55 (1,359,948.55)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 27,381,652.88 (27,381,652.88)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 6,388.39 (6,388.39)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 29,881.10 (29,881.10)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 7,869,213.06 (7,869,213.06)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 530,438.80 (530,438.80)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 569,429.21 (569,429.21)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 17,410.75 (17,410.75)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 41,704.26 (41,704.26)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 897,330.24 (897,330.24)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,948,551.36 (2,948,551.36)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 993,144.05 (993,144.05)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 79,272.33 (79,272.33)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,249.00 (2,249.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 31,026.25 (31,026.25)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,792,551.38 (1,792,551.38)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,133.59 (1,133.59)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,689.75 (2,689.75)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 123,877.86 (123,877.86)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 128,471,740.42 (128,471,740.42)
Manual of Accounts All fiscal years 7300 - Consumables0.00 333,884.49 (333,884.49)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 40,614.56 (40,614.56)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,922,467.72 (1,922,467.72)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 4,186.75 (4,186.75)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,627.54 (1,627.54)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 43,862,423.38 (43,862,423.38)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 502,628.97 (502,628.97)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 92,530.99 (92,530.99)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 65,524.81 (65,524.81)
Manual of Accounts All fiscal years 7331 - Plants0.00 119.94 (119.94)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 393,410.64 (393,410.64)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 397,727.32 (397,727.32)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 25,400.15 (25,400.15)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 33,821,593.23 (33,821,593.23)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 2,900.00 (2,900.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,085,407.27 (3,085,407.27)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 326,434.20 (326,434.20)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 83,451.98 (83,451.98)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 4,273,000.02 (4,273,000.02)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,940,355.58 (1,940,355.58)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 61,525.80 (61,525.80)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 264,019.07 (264,019.07)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 254,302.22 (254,302.22)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 92,942.86 (92,942.86)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 54,301.98 (54,301.98)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,266.63 (1,266.63)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 27,350,538.67 (27,350,538.67)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 197.64 (197.64)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,701,160.54 (1,701,160.54)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 55,983,616.21 (55,983,616.21)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,964,792.26 (2,964,792.26)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,130,446.97 (1,130,446.97)
Manual of Accounts All fiscal years 7501 - Electricity0.00 (4,211,572.62) 4,211,572.62
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 31,815.72 (31,815.72)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 391.70 (391.70)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 263,357.56 (263,357.56)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 7,772.33 (7,772.33)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 350.25 (350.25)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 221,295.36 (221,295.36)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 153,707.90 (153,707.90)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 36,379.81 (36,379.81)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 4,524,847.95 (4,524,847.95)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 823,284,196.82 (823,284,196.82)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 67,085,038.20 (67,085,038.20)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 150,919,113.13 (150,919,113.13)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 292,324.44 (292,324.44)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 351,659.84 (351,659.84)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 56,654,188.21 (56,654,188.21)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 6,146,000.00 (6,146,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 60,975.62 (60,975.62)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 320,925.01 (320,925.01)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,743,213.87 (1,743,213.87)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 87,457.29 (87,457.29)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 235.02 (235.02)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 (809.99) 809.99
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 589,677,702.42 (589,677,702.42)
 Total2,269,798,680.592,088,636,736.07181,161,944.52