State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 575 - Texas Division of Emergency Management
Fiscal Year 2023
September 1, 2022 - August 31, 2023
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3700 - Federal Receipts Matched -- Other Programs
931,141,019.32
0.00
931,141,019.32
3701 - Federal Receipts Not Matched -- Other Programs
218,887,720.13
0.00
218,887,720.13
3708 - Judge's Retirement Contributions
4.52
0.00
4.52
3725 - State Grants, Pass-Through Revenue, Non-Operating
246,353,993.03
0.00
246,353,993.03
3788 - Default Deposit Adjustments -- Suspense
91,553.49
0.00
91,553.49
3789 - Returned Checks -- Default Fund
15.00
0.00
15.00
3790 - Deposit to Trust or Suspense
41,067.00
0.00
41,067.00
3802 - Reimbursements -- Third Party
3,929,005.11
0.00
3,929,005.11
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
7,823,186.64
0.00
7,823,186.64
3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year
(41,067.00)
0.00
(41,067.00)
3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted
1,132,984,860.39
0.00
1,132,984,860.39
3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted
(271,412,677.04)
0.00
(271,412,677.04)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
31,330,028.28
(31,330,028.28)
7014 - Higher Education Salaries - Student Employees
0.00
65,354.50
(65,354.50)
7015 - Higher Education Salaries - Classified Employees
0.00
2,357,102.89
(2,357,102.89)
7017 - One-Time Merit Increase
0.00
1,027,650.00
(1,027,650.00)
7019 - Compensatory Time Pay
0.00
238,106.70
(238,106.70)
7022 - Longevity Pay
0.00
262,096.83
(262,096.83)
7023 - Lump Sum Termination Payment
0.00
269,567.70
(269,567.70)
7031 - Emoluments and Allowances
0.00
54,379.23
(54,379.23)
7033 - Employee Retirement -- Other Employment Expenses
0.00
7,773.05
(7,773.05)
7041 - Employee Insurance Payments - Employer Contribution
0.00
3,174,071.67
(3,174,071.67)
7043 - F.I.C.A. Employer Matching Contributions
0.00
2,554,271.24
(2,554,271.24)
7061 - Workers' Compensation Claims -- Self Insurance Programs
0.00
95,200.61
(95,200.61)
7071 - State Employee Relocation
0.00
9,496.98
(9,496.98)
7086 - Optional Retirement - State Match
0.00
46,047.16
(46,047.16)
7087 - Optional Retirement Differential
0.00
279.09
(279.09)
7101 - Travel In-State - Public Transportation Fares
0.00
217,474.63
(217,474.63)
7102 - Travel In-State - Mileage
0.00
18,289.67
(18,289.67)
7105 - Travel In-State - Incidental Expenses
0.00
205,136.59
(205,136.59)
7106 - Travel In-State - Meals and Lodging
0.00
1,191,742.57
(1,191,742.57)
7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel
0.00
64.53
(64.53)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
46,728.13
(46,728.13)
7112 - Travel Out-of-State - Mileage
0.00
91.05
(91.05)
7115 - Travel Out-of-State - Incidental Expenses
0.00
13,895.25
(13,895.25)
7116 - Travel Out-of-State - Meals and Lodging
0.00
69,678.55
(69,678.55)
7131 - Travel - Prospective State Employees
0.00
22.75
(22.75)
7201 - Membership Dues
0.00
39,975.11
(39,975.11)
7202 - Tuition - Employee Training
0.00
2,239.69
(2,239.69)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
182,575.35
(182,575.35)
7210 - Fees and Other Charges
0.00
(6,741,078.60)
6,741,078.60
7211 - Awards
0.00
1,286.98
(1,286.98)
7213 - Training Expenses -- Other
0.00
125.68
(125.68)
7218 - Publications
0.00
5,998.49
(5,998.49)
7219 - Fees for Receiving Electronic Payments
0.00
1.30
(1.30)
7222 - Filing Fees - Documents
0.00
1,920.46
(1,920.46)
7240 - Consultant Services - Other
0.00
53,142.50
(53,142.50)
7243 - Educational/Training Services
0.00
1,359,948.55
(1,359,948.55)
7245 - Financial and Accounting Services
0.00
27,381,652.88
(27,381,652.88)
7248 - Medical Services
0.00
6,388.39
(6,388.39)
7253 - Other Professional Services
0.00
29,881.10
(29,881.10)
7256 - Architectural/Engineering Services
0.00
7,869,213.06
(7,869,213.06)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
530,438.80
(530,438.80)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
569,429.21
(569,429.21)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
1,000.00
(1,000.00)
7272 - Hazardous Waste Disposal Services
0.00
17,410.75
(17,410.75)
7273 - Reproduction and Printing Services
0.00
41,704.26
(41,704.26)
7274 - Temporary Employment Agencies
0.00
897,330.24
(897,330.24)
7275 - Information Technology Services
0.00
2,948,551.36
(2,948,551.36)
7276 - Communication Services
0.00
993,144.05
(993,144.05)
7277 - Cleaning Services
0.00
79,272.33
(79,272.33)
7281 - Advertising Services
0.00
2,249.00
(2,249.00)
7284 - Data Processing Services
0.00
31,026.25
(31,026.25)
7286 - Freight/Delivery Service
0.00
1,792,551.38
(1,792,551.38)
7291 - Postal Services
0.00
1,133.59
(1,133.59)
7295 - Investigation Expenses
0.00
2,689.75
(2,689.75)
7297 - Emergency Abatement Response
0.00
123,877.86
(123,877.86)
7299 - Purchased Contracted Services
0.00
128,471,740.42
(128,471,740.42)
7300 - Consumables
0.00
333,884.49
(333,884.49)
7303 - Subscriptions, Periodicals, and Information Services
0.00
40,614.56
(40,614.56)
7304 - Fuels and Lubricants - Other
0.00
1,922,467.72
(1,922,467.72)
7309 - Promotional Items
0.00
4,186.75
(4,186.75)
7310 - Chemicals and Gases
0.00
1,627.54
(1,627.54)
7312 - Medical Supplies
0.00
43,862,423.38
(43,862,423.38)
7315 - Food Purchased By The State
0.00
502,628.97
(502,628.97)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
92,530.99
(92,530.99)
7330 - Parts - Furnishings and Equipment
0.00
65,524.81
(65,524.81)
7331 - Plants
0.00
119.94
(119.94)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
393,410.64
(393,410.64)
7335 - Parts - Computer Equipment - Expensed
0.00
397,727.32
(397,727.32)
7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed
0.00
25,400.15
(25,400.15)
7341 - Real Property - Construction in Progress - Capitalized
0.00
33,821,593.23
(33,821,593.23)
7345 - Real Property - Land - Capitalized
0.00
2,900.00
(2,900.00)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
3,085,407.27
(3,085,407.27)
7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed
0.00
326,434.20
(326,434.20)
7371 - Personal Property - Passenger Cars - Capitalized
0.00
83,451.98
(83,451.98)
7372 - Personal Property - Other Motor Vehicles - Capitalized
0.00
4,273,000.02
(4,273,000.02)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
1,940,355.58
(1,940,355.58)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
61,525.80
(61,525.80)
7377 - Personal Property - Computer Equipment - Expensed
0.00
264,019.07
(264,019.07)
7378 - Personal Property - Computer Equipment - Controlled
0.00
254,302.22
(254,302.22)
7379 - Personal Property - Computer Equipment - Capitalized
0.00
92,942.86
(92,942.86)
7380 - Intangible Property - Computer Software - Expensed
0.00
54,301.98
(54,301.98)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
1,266.63
(1,266.63)
7406 - Rental of Furnishings and Equipment
0.00
27,350,538.67
(27,350,538.67)
7411 - Rental of Computer Equipment
0.00
197.64
(197.64)
7415 - Rental of Computer Software
0.00
1,701,160.54
(1,701,160.54)
7442 - Rental of Motor Vehicles
0.00
55,983,616.21
(55,983,616.21)
7462 - Rental of Office Buildings or Office Space
0.00
2,964,792.26
(2,964,792.26)
7470 - Rental of Space
0.00
1,130,446.97
(1,130,446.97)
7501 - Electricity
0.00
(4,211,572.62)
4,211,572.62
7502 - Natural and Liquefied Petroleum Gas
0.00
31,815.72
(31,815.72)
7503 - Telecommunications - Long Distance
0.00
391.70
(391.70)
7504 - Telecommunications - Monthly Charge
0.00
263,357.56
(263,357.56)
7507 - Water- Utilities
0.00
7,772.33
(7,772.33)
7510 - Telecommunications - Parts and Supplies
0.00
350.25
(350.25)
7516 - Telecommunications - Other Service Charges
0.00
221,295.36
(221,295.36)
7517 - Personal Property - Telecommunications Equipment - Expensed
0.00
153,707.90
(153,707.90)
7526 - Waste Disposal
0.00
36,379.81
(36,379.81)
7604 - Grants to Senior Colleges and Universities
0.00
4,524,847.95
(4,524,847.95)
7611 - Payments/Grants to Cities
0.00
823,284,196.82
(823,284,196.82)
7612 - Payments/Grants to Counties
0.00
67,085,038.20
(67,085,038.20)
7613 - Payments/Grants to Other Political Subdivisions
0.00
150,919,113.13
(150,919,113.13)
7615 - State Grant Pass-Through Expenditure - Operating
0.00
292,324.44
(292,324.44)
7621 - Grants - Council of Governments
0.00
351,659.84
(351,659.84)
7623 - Grants - Community Service Programs
0.00
56,654,188.21
(56,654,188.21)
7701 - Loans To Political Subdivisions
0.00
6,146,000.00
(6,146,000.00)
7806 - Interest On Delayed Payments
0.00
60,975.62
(60,975.62)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
320,925.01
(320,925.01)
7909 - Teacher Retirement Reimbursement
0.00
1,743,213.87
(1,743,213.87)
7915 - Teacher Retirement - 90 Day Wait
0.00
87,457.29
(87,457.29)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
235.02
(235.02)
7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted
0.00
(809.99)
809.99
7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted
0.00
589,677,702.42
(589,677,702.42)
Total
2,269,798,680.59
2,088,636,736.07
181,161,944.52