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 2024
September 1, 2023 - June 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
Download to Excel
3700 - Federal Receipts Matched -- Other Programs
220,242,435.98
0.00
220,242,435.98
3701 - Federal Receipts Not Matched -- Other Programs
183,614,215.82
0.00
183,614,215.82
3725 - State Grants, Pass-Through Revenue, Non-Operating
286,419,065.22
0.00
286,419,065.22
3802 - Reimbursements -- Third Party
47,401,034.05
0.00
47,401,034.05
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
14,470,506.56
0.00
14,470,506.56
3854 - Interest Other -- General, Non-Program
2,044.48
0.00
2,044.48
3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted
(30,035,375.05)
0.00
(30,035,375.05)
3973 - Other Cash Transfers Within Fund or Account, Between Agencies
500,000.00
0.00
500,000.00
3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted
596,674.19
0.00
596,674.19
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
30,053,934.82
(30,053,934.82)
7014 - Higher Education Salaries - Student Employees
0.00
64,825.25
(64,825.25)
7015 - Higher Education Salaries - Classified Employees
0.00
2,135,434.54
(2,135,434.54)
7017 - One-Time Merit Increase
0.00
25,000.00
(25,000.00)
7019 - Compensatory Time Pay
0.00
1,318,703.52
(1,318,703.52)
7022 - Longevity Pay
0.00
199,663.52
(199,663.52)
7023 - Lump Sum Termination Payment
0.00
340,153.89
(340,153.89)
7024 - Termination Pay -- Death Benefits
0.00
2,915.26
(2,915.26)
7031 - Emoluments and Allowances
0.00
56,168.46
(56,168.46)
7033 - Employee Retirement -- Other Employment Expenses
0.00
15,087.87
(15,087.87)
7041 - Employee Insurance Payments - Employer Contribution
0.00
3,379,414.87
(3,379,414.87)
7043 - F.I.C.A. Employer Matching Contributions
0.00
2,191,993.56
(2,191,993.56)
7061 - Workers' Compensation Claims -- Self Insurance Programs
0.00
74,748.15
(74,748.15)
7086 - Optional Retirement - State Match
0.00
289,986.67
(289,986.67)
7087 - Optional Retirement Differential
0.00
524.71
(524.71)
7101 - Travel In-State - Public Transportation Fares
0.00
196,727.19
(196,727.19)
7102 - Travel In-State - Mileage
0.00
16,525.26
(16,525.26)
7105 - Travel In-State - Incidental Expenses
0.00
164,361.27
(164,361.27)
7106 - Travel In-State - Meals and Lodging
0.00
1,197,371.72
(1,197,371.72)
7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses
0.00
689.92
(689.92)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
47,235.54
(47,235.54)
7112 - Travel Out-of-State - Mileage
0.00
135.59
(135.59)
7115 - Travel Out-of-State - Incidental Expenses
0.00
30,376.26
(30,376.26)
7116 - Travel Out-of-State - Meals and Lodging
0.00
87,958.73
(87,958.73)
7201 - Membership Dues
0.00
9,926.10
(9,926.10)
7202 - Tuition - Employee Training
0.00
1,013.00
(1,013.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
63,049.14
(63,049.14)
7204 - Insurance Premiums and Deductibles
0.00
102,158.83
(102,158.83)
7210 - Fees and Other Charges
0.00
77,875.37
(77,875.37)
7211 - Awards
0.00
10,568.53
(10,568.53)
7213 - Training Expenses -- Other
0.00
1,878.77
(1,878.77)
7218 - Publications
0.00
110.80
(110.80)
7219 - Fees for Receiving Electronic Payments
0.00
10.00
(10.00)
7222 - Filing Fees - Documents
0.00
61.63
(61.63)
7243 - Educational/Training Services
0.00
792,701.75
(792,701.75)
7245 - Financial and Accounting Services
0.00
26,180,554.84
(26,180,554.84)
7253 - Other Professional Services
0.00
20,303.75
(20,303.75)
7256 - Architectural/Engineering Services
0.00
11,486,557.71
(11,486,557.71)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
322,537.64
(322,537.64)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
194,181.41
(194,181.41)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
1,012.42
(1,012.42)
7272 - Hazardous Waste Disposal Services
0.00
(143,184.78)
143,184.78
7273 - Reproduction and Printing Services
0.00
50,146.07
(50,146.07)
7274 - Temporary Employment Agencies
0.00
7,249,018.49
(7,249,018.49)
7275 - Information Technology Services
0.00
157,948.14
(157,948.14)
7276 - Communication Services
0.00
1,579,473.11
(1,579,473.11)
7277 - Cleaning Services
0.00
44,482.68
(44,482.68)
7281 - Advertising Services
0.00
819.00
(819.00)
7284 - Data Processing Services
0.00
29,816.44
(29,816.44)
7286 - Freight/Delivery Service
0.00
2,447,775.93
(2,447,775.93)
7291 - Postal Services
0.00
1,460.59
(1,460.59)
7295 - Investigation Expenses
0.00
17,326.70
(17,326.70)
7297 - Emergency Abatement Response
0.00
6,393.26
(6,393.26)
7299 - Purchased Contracted Services
0.00
109,853,009.71
(109,853,009.71)
7300 - Consumables
0.00
1,098,231.24
(1,098,231.24)
7303 - Subscriptions, Periodicals, and Information Services
0.00
10,441.22
(10,441.22)
7304 - Fuels and Lubricants - Other
0.00
1,111,346.58
(1,111,346.58)
7309 - Promotional Items
0.00
8,253.43
(8,253.43)
7310 - Chemicals and Gases
0.00
1,742.04
(1,742.04)
7312 - Medical Supplies
0.00
(56,978.10)
56,978.10
7315 - Food Purchased By The State
0.00
380,072.37
(380,072.37)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
9,581,563.21
(9,581,563.21)
7330 - Parts - Furnishings and Equipment
0.00
1,226,490.48
(1,226,490.48)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
1,682,461.88
(1,682,461.88)
7335 - Parts - Computer Equipment - Expensed
0.00
1,213.14
(1,213.14)
7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed
0.00
77,066.24
(77,066.24)
7341 - Real Property - Construction in Progress - Capitalized
0.00
28,333,493.58
(28,333,493.58)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
(2,443,935.54)
2,443,935.54
7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed
0.00
304,314.86
(304,314.86)
7372 - Personal Property - Other Motor Vehicles - Capitalized
0.00
7,348,772.12
(7,348,772.12)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
374,283.78
(374,283.78)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
(7,926.19)
7,926.19
7377 - Personal Property - Computer Equipment - Expensed
0.00
191,764.88
(191,764.88)
7378 - Personal Property - Computer Equipment - Controlled
0.00
222,907.14
(222,907.14)
7379 - Personal Property - Computer Equipment - Capitalized
0.00
25,662.63
(25,662.63)
7380 - Intangible Property - Computer Software - Expensed
0.00
6,959.32
(6,959.32)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
87,160.19
(87,160.19)
7406 - Rental of Furnishings and Equipment
0.00
24,364,968.04
(24,364,968.04)
7411 - Rental of Computer Equipment
0.00
450.00
(450.00)
7415 - Rental of Computer Software
0.00
1,705,277.71
(1,705,277.71)
7442 - Rental of Motor Vehicles
0.00
132,006,629.29
(132,006,629.29)
7444 - Charter of Aircraft
0.00
26,519.00
(26,519.00)
7445 - Rental of Aircraft
0.00
2,049,458.00
(2,049,458.00)
7462 - Rental of Office Buildings or Office Space
0.00
1,276,131.89
(1,276,131.89)
7470 - Rental of Space
0.00
161,570.22
(161,570.22)
7501 - Electricity
0.00
172,186.48
(172,186.48)
7502 - Natural and Liquefied Petroleum Gas
0.00
5,849.47
(5,849.47)
7503 - Telecommunications - Long Distance
0.00
548.38
(548.38)
7504 - Telecommunications - Monthly Charge
0.00
238,449.07
(238,449.07)
7507 - Water- Utilities
0.00
27,447.24
(27,447.24)
7510 - Telecommunications - Parts and Supplies
0.00
2,568.11
(2,568.11)
7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed
0.00
2,433.98
(2,433.98)
7516 - Telecommunications - Other Service Charges
0.00
57,457.08
(57,457.08)
7517 - Personal Property - Telecommunications Equipment - Expensed
0.00
122,467.13
(122,467.13)
7524 - Other Utilities
0.00
12,904.22
(12,904.22)
7526 - Waste Disposal
0.00
1,330,263.33
(1,330,263.33)
7604 - Grants to Senior Colleges and Universities
0.00
32,611,111.09
(32,611,111.09)
7611 - Payments/Grants to Cities
0.00
91,214,944.72
(91,214,944.72)
7612 - Payments/Grants to Counties
0.00
95,304,449.30
(95,304,449.30)
7613 - Payments/Grants to Other Political Subdivisions
0.00
114,084,165.21
(114,084,165.21)
7615 - State Grant Pass-Through Expenditure - Operating
0.00
11,400,106.82
(11,400,106.82)
7621 - Grants - Council of Governments
0.00
89,746.61
(89,746.61)
7623 - Grants - Community Service Programs
0.00
32,884,479.69
(32,884,479.69)
7701 - Loans To Political Subdivisions
0.00
3,000,000.00
(3,000,000.00)
7806 - Interest On Delayed Payments
0.00
70,045.56
(70,045.56)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
337,628.06
(337,628.06)
7909 - Teacher Retirement Reimbursement
0.00
1,750,973.09
(1,750,973.09)
7915 - Teacher Retirement - 90 Day Wait
0.00
122,442.96
(122,442.96)
7958 - Payment from State Appropriation to Local Account
0.00
10,000,000.00
(10,000,000.00)
7973 - Other Cash Transfers Within Fund or Account, Between Agencies
0.00
96,532.68
(96,532.68)
7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted
0.00
5,619,840.46
(5,619,840.46)
Total
723,210,601.25
814,164,328.99
(90,953,727.74)