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Activity by Object
Agency 575 - Texas Division of Emergency Management
Fiscal Year 2024
September 1, 2023 - November 30, 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 Programs(1,503,598.81) 0.00 (1,503,598.81)
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs65,893,792.41 0.00 65,893,792.41
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating66,874,681.80 0.00 66,874,681.80
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense217,411.43 0.00 217,411.43
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party33,456,172.88 0.00 33,456,172.88
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program4,458,420.91 0.00 4,458,420.91
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year1,885,105.55 0.00 1,885,105.55
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 3973 - Other Cash Transfers Within Fund or Account, Between Agencies500,000.00 0.00 500,000.00
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 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,749,201.20 (5,749,201.20)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 19,995.74 (19,995.74)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 612,982.03 (612,982.03)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 25,000.00 (25,000.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 221,998.99 (221,998.99)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 42,792.87 (42,792.87)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 122,544.85 (122,544.85)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 12,642.85 (12,642.85)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,692.73 (4,692.73)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,215,799.35 (1,215,799.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 375,149.13 (375,149.13)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 25,999.48 (25,999.48)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 92,273.78 (92,273.78)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 168.54 (168.54)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 101,232.05 (101,232.05)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,893.35 (3,893.35)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 51,423.57 (51,423.57)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 231,816.74 (231,816.74)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,338.26 (5,338.26)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,362.34 (4,362.34)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 15,848.18 (15,848.18)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,738.20 (3,738.20)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,264.75 (11,264.75)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 58,494.83 (58,494.83)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,849.22 (1,849.22)
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 7219 - Fees for Receiving Electronic Payments0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 515,464.14 (515,464.14)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 7,668,756.07 (7,668,756.07)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,039.25 (4,039.25)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 5,192,327.00 (5,192,327.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 151,812.19 (151,812.19)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,496.25 (2,496.25)
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 7272 - Hazardous Waste Disposal Services0.00 601,699.54 (601,699.54)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 560.13 (560.13)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,445,727.76 (1,445,727.76)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 41,575.52 (41,575.52)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 257,396.58 (257,396.58)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 11,118.01 (11,118.01)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 255.90 (255.90)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 976,709.63 (976,709.63)
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 Response0.00 555.03 (555.03)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 19,016,103.41 (19,016,103.41)
Manual of Accounts All fiscal years 7300 - Consumables0.00 233,902.44 (233,902.44)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,876.43 (2,876.43)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 692,999.83 (692,999.83)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,951.12 (1,951.12)
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 State0.00 219,561.99 (219,561.99)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 151,311.44 (151,311.44)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 12,036.30 (12,036.30)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 268,806.31 (268,806.31)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 554.43 (554.43)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 30,540.34 (30,540.34)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,797,941.83 (2,797,941.83)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 (2,438,270.53) 2,438,270.53
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 82,373.27 (82,373.27)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 2,774,204.90 (2,774,204.90)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 109,185.41 (109,185.41)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,111.25 (2,111.25)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 25,361.34 (25,361.34)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 80,980.57 (80,980.57)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 16,070.22 (16,070.22)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,680.97 (1,680.97)
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 7,566,781.29 (7,566,781.29)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 306,785.18 (306,785.18)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 35,307,367.01 (35,307,367.01)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 258,679.64 (258,679.64)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 34,684.85 (34,684.85)
Manual of Accounts All fiscal years 7501 - Electricity0.00 46,405.22 (46,405.22)
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 3,460.19 (3,460.19)
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 57,391.50 (57,391.50)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 20,315.32 (20,315.32)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 240.00 (240.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 147,774.88 (147,774.88)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 3,502,951.45 (3,502,951.45)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 26,181,171.16 (26,181,171.16)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 14,279,141.69 (14,279,141.69)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 36,528,631.18 (36,528,631.18)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 2,150,715.57 (2,150,715.57)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 7,702,616.55 (7,702,616.55)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 3,000,000.00 (3,000,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 12,488.61 (12,488.61)
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 Reimbursement0.00 606,692.02 (606,692.02)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 28,676.38 (28,676.38)
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 (23,872,025.95) 23,872,025.95
 Total163,337,339.52173,924,832.52(10,587,493.00)