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Activity by Object
Agency 575 - Texas Division of Emergency Management
Fiscal Year 2024
September 1, 2023 - October 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 Programs32,151,401.86 0.00 32,151,401.86
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs36,957,661.15 0.00 36,957,661.15
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating23,341,701.15 0.00 23,341,701.15
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party8,867,574.22 0.00 8,867,574.22
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,970,595.65 0.00 2,970,595.65
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted(8,509,803.50) 0.00 (8,509,803.50)
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted65,156.85 0.00 65,156.85
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,206.80 (3,206.80)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 762,651.03 (762,651.03)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 20,090.97 (20,090.97)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 7,743.37 (7,743.37)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 119.60 (119.60)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 61,886.25 (61,886.25)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,913.43 (2,913.43)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 31,337.70 (31,337.70)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 131,803.93 (131,803.93)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,804.90 (2,804.90)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 938.18 (938.18)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,198.92 (7,198.92)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,245.00 (1,245.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,045.75 (5,045.75)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 55,731.87 (55,731.87)
Manual of Accounts All fiscal years 7211 - Awards0.00 70.22 (70.22)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 (10.00) 10.00
Manual of Accounts All fiscal years 7218 - Publications0.00 110.80 (110.80)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 148,288.89 (148,288.89)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 5,813,463.03 (5,813,463.03)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 3,384,287.00 (3,384,287.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,700.00 (2,700.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 912.43 (912.43)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,318,805.98 (1,318,805.98)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 19,678.02 (19,678.02)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 192,778.91 (192,778.91)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 11,038.01 (11,038.01)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 888,768.58 (888,768.58)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 6,332.40 (6,332.40)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 77.89 (77.89)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,411,343.53 (5,411,343.53)
Manual of Accounts All fiscal years 7300 - Consumables0.00 44,083.49 (44,083.49)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,535.85 (1,535.85)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 630,835.19 (630,835.19)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 427.00 (427.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 (63,181.96) 63,181.96
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 113,788.36 (113,788.36)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 8,697.51 (8,697.51)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 7,922.91 (7,922.91)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 156,214.91 (156,214.91)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 186.45 (186.45)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 25,399.34 (25,399.34)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,465,486.85 (2,465,486.85)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 (2,473,145.62) 2,473,145.62
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 63,302.40 (63,302.40)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 788,850.00 (788,850.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 97,600.41 (97,600.41)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (19,338.95) 19,338.95
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 17,605.72 (17,605.72)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 66,989.05 (66,989.05)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 10,739.05 (10,739.05)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,380.97 (1,380.97)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,402,701.50 (2,402,701.50)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 267,437.46 (267,437.46)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 17,739,061.17 (17,739,061.17)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 66,120.71 (66,120.71)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 32,141.85 (32,141.85)
Manual of Accounts All fiscal years 7501 - Electricity0.00 29,905.11 (29,905.11)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 52,906.57 (52,906.57)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,397.14 (1,397.14)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 821.49 (821.49)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 57,325.89 (57,325.89)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 11,762.21 (11,762.21)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 5.00 (5.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,298.96 (1,298.96)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 1,879,834.09 (1,879,834.09)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 9,578,601.98 (9,578,601.98)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 8,043,854.61 (8,043,854.61)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 17,133,324.63 (17,133,324.63)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 2,136,472.11 (2,136,472.11)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 4,232,429.96 (4,232,429.96)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4,870.13 (4,870.13)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 91,107.75 (91,107.75)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 367,799.49 (367,799.49)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 16,444.99 (16,444.99)
Manual of Accounts All fiscal years 7958 - Payment from State Appropriation to Local Account0.00 10,000,000.00 (10,000,000.00)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 22,082,863.46 (22,082,863.46)
 Total95,844,287.38116,470,030.58(20,625,743.20)