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Activity by Object
Agency 575 - Texas Division of Emergency Management
Fiscal Year 2024
September 1, 2023 - December 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 Programs52,748,874.92 0.00 52,748,874.92
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs77,616,383.76 0.00 77,616,383.76
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating82,626,995.97 0.00 82,626,995.97
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,192.64 0.00 2,192.64
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party39,890,150.66 0.00 39,890,150.66
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program5,977,799.95 0.00 5,977,799.95
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 Budgeted142,245.40 0.00 142,245.40
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 11,560,906.76 (11,560,906.76)
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 82,782.87 (82,782.87)
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 12,822.85 (12,822.85)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,731.51 (7,731.51)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,271,172.90 (1,271,172.90)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 727,080.69 (727,080.69)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 33,484.32 (33,484.32)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 134,131.23 (134,131.23)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 220.41 (220.41)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 112,133.39 (112,133.39)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,032.90 (4,032.90)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 61,813.00 (61,813.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 310,718.99 (310,718.99)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,264.75 (9,264.75)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,921.68 (4,921.68)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 18,641.43 (18,641.43)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,883.84 (4,883.84)
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 19,383.75 (19,383.75)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 60,259.69 (60,259.69)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,728.82 (2,728.82)
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 8,614,636.00 (8,614,636.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,166.17 (4,166.17)
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 - Expensed0.00 157,212.19 (157,212.19)
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 Services0.00 679,460.46 (679,460.46)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,848.83 (5,848.83)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,988,421.00 (1,988,421.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 61,600.50 (61,600.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 369,348.24 (369,348.24)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 12,770.36 (12,770.36)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 375.00 (375.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 8,373.85 (8,373.85)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,209,756.34 (1,209,756.34)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 375.52 (375.52)
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 3,187.53 (3,187.53)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 34,579,867.80 (34,579,867.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 498,154.88 (498,154.88)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,181.42 (3,181.42)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,090,334.47 (1,090,334.47)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 7,893.62 (7,893.62)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 (57,481.74) 57,481.74
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 242,904.63 (242,904.63)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 151,920.76 (151,920.76)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 51,885.72 (51,885.72)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 413,763.47 (413,763.47)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 736.29 (736.29)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 38,659.11 (38,659.11)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,941,626.92 (2,941,626.92)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 (2,451,167.87) 2,451,167.87
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 102,949.35 (102,949.35)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 3,945,442.15 (3,945,442.15)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 299,981.47 (299,981.47)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (22,638.97) 22,638.97
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 42,458.39 (42,458.39)
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 22,531.22 (22,531.22)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,727.97 (1,727.97)
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 9,250,100.71 (9,250,100.71)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 364,149.11 (364,149.11)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 46,678,178.38 (46,678,178.38)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 420,837.28 (420,837.28)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 50,868.23 (50,868.23)
Manual of Accounts All fiscal years 7501 - Electricity0.00 55,264.30 (55,264.30)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 313.36 (313.36)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 60,167.49 (60,167.49)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 5,011.46 (5,011.46)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 851.60 (851.60)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 13,076.60 (13,076.60)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 494.55 (494.55)
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 20,414.32 (20,414.32)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 245.00 (245.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,029,676.35 (1,029,676.35)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 25,359,709.45 (25,359,709.45)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 36,850,209.96 (36,850,209.96)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 22,500,208.83 (22,500,208.83)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 41,216,448.57 (41,216,448.57)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 2,191,764.18 (2,191,764.18)
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 12,539,868.78 (12,539,868.78)
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 28,056.99 (28,056.99)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 103,018.31 (103,018.31)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 735,286.44 (735,286.44)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 48,131.51 (48,131.51)
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 (6,407,765.20) 6,407,765.20
 Total252,879,945.35282,420,110.57(29,540,165.22)