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Activity by Object
Agency 575 - Texas Division of Emergency Management
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 Programs220,242,435.98 0.00 220,242,435.98
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs183,614,215.82 0.00 183,614,215.82
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating286,419,065.22 0.00 286,419,065.22
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party47,401,034.05 0.00 47,401,034.05
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program14,470,506.56 0.00 14,470,506.56
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,044.48 0.00 2,044.48
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted(30,035,375.05) 0.00 (30,035,375.05)
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 Budgeted596,674.19 0.00 596,674.19
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 30,053,934.82 (30,053,934.82)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 64,825.25 (64,825.25)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,135,434.54 (2,135,434.54)
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 1,318,703.52 (1,318,703.52)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 199,663.52 (199,663.52)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 340,153.89 (340,153.89)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 2,915.26 (2,915.26)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 56,168.46 (56,168.46)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 15,087.87 (15,087.87)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,379,414.87 (3,379,414.87)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,191,993.56 (2,191,993.56)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 74,748.15 (74,748.15)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 289,986.67 (289,986.67)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 524.71 (524.71)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 196,727.19 (196,727.19)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 16,525.26 (16,525.26)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 164,361.27 (164,361.27)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,197,371.72 (1,197,371.72)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 689.92 (689.92)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 47,235.54 (47,235.54)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 135.59 (135.59)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 30,376.26 (30,376.26)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 87,958.73 (87,958.73)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 9,926.10 (9,926.10)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,013.00 (1,013.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 63,049.14 (63,049.14)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 102,158.83 (102,158.83)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 77,875.37 (77,875.37)
Manual of Accounts All fiscal years 7211 - Awards0.00 10,568.53 (10,568.53)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,878.77 (1,878.77)
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 7222 - Filing Fees - Documents0.00 61.63 (61.63)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 792,701.75 (792,701.75)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 26,180,554.84 (26,180,554.84)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 20,303.75 (20,303.75)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 11,486,557.71 (11,486,557.71)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 322,537.64 (322,537.64)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 194,181.41 (194,181.41)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,012.42 (1,012.42)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 (143,184.78) 143,184.78
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 50,146.07 (50,146.07)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 7,249,018.49 (7,249,018.49)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 157,948.14 (157,948.14)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,579,473.11 (1,579,473.11)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 44,482.68 (44,482.68)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 819.00 (819.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 29,816.44 (29,816.44)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,447,775.93 (2,447,775.93)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,460.59 (1,460.59)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 17,326.70 (17,326.70)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 6,393.26 (6,393.26)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 109,853,009.71 (109,853,009.71)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,098,231.24 (1,098,231.24)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 10,441.22 (10,441.22)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,111,346.58 (1,111,346.58)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 8,253.43 (8,253.43)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,742.04 (1,742.04)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 (56,978.10) 56,978.10
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 380,072.37 (380,072.37)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 9,581,563.21 (9,581,563.21)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,226,490.48 (1,226,490.48)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,682,461.88 (1,682,461.88)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,213.14 (1,213.14)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 77,066.24 (77,066.24)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 28,333,493.58 (28,333,493.58)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 (2,443,935.54) 2,443,935.54
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 304,314.86 (304,314.86)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 7,348,772.12 (7,348,772.12)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 374,283.78 (374,283.78)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (7,926.19) 7,926.19
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 191,764.88 (191,764.88)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 222,907.14 (222,907.14)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 25,662.63 (25,662.63)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,959.32 (6,959.32)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 87,160.19 (87,160.19)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 24,364,968.04 (24,364,968.04)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,705,277.71 (1,705,277.71)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 132,006,629.29 (132,006,629.29)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 26,519.00 (26,519.00)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 2,049,458.00 (2,049,458.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,276,131.89 (1,276,131.89)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 161,570.22 (161,570.22)
Manual of Accounts All fiscal years 7501 - Electricity0.00 172,186.48 (172,186.48)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 5,849.47 (5,849.47)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 548.38 (548.38)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 238,449.07 (238,449.07)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 27,447.24 (27,447.24)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,568.11 (2,568.11)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,433.98 (2,433.98)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 57,457.08 (57,457.08)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 122,467.13 (122,467.13)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 12,904.22 (12,904.22)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,330,263.33 (1,330,263.33)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 32,611,111.09 (32,611,111.09)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 91,214,944.72 (91,214,944.72)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 95,304,449.30 (95,304,449.30)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 114,084,165.21 (114,084,165.21)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 11,400,106.82 (11,400,106.82)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 89,746.61 (89,746.61)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 32,884,479.69 (32,884,479.69)
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 70,045.56 (70,045.56)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 337,628.06 (337,628.06)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,750,973.09 (1,750,973.09)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 122,442.96 (122,442.96)
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 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 96,532.68 (96,532.68)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 5,619,840.46 (5,619,840.46)
 Total723,210,601.25814,164,328.99(90,953,727.74)