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Activity by Object
Agency 575 - Texas Division of Emergency Management
Fiscal Year 2024
September 1, 2023 - July 31, 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 Programs221,870,325.02 0.00 221,870,325.02
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs200,673,025.34 0.00 200,673,025.34
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating303,156,910.75 0.00 303,156,910.75
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-Program15,834,263.13 0.00 15,834,263.13
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 3974 - Unexpended Cash Balance Forward-- Federal Funds(1,134,228.85) 0.00 (1,134,228.85)
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds1,134,228.85 0.00 1,134,228.85
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted871,354.28 0.00 871,354.28
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 33,300,959.22 (33,300,959.22)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 83,772.25 (83,772.25)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,263,513.30 (2,263,513.30)
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 1,557,368.45 (1,557,368.45)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 222,403.39 (222,403.39)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 370,300.08 (370,300.08)
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 59,013.74 (59,013.74)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 17,100.77 (17,100.77)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,888,127.98 (3,888,127.98)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,465,089.02 (2,465,089.02)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 83,336.84 (83,336.84)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 294,996.12 (294,996.12)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 609.94 (609.94)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 202,031.31 (202,031.31)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 18,712.19 (18,712.19)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 213,489.90 (213,489.90)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,484,276.40 (1,484,276.40)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,601.12 (1,601.12)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 50,824.36 (50,824.36)
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 31,697.35 (31,697.35)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 92,417.61 (92,417.61)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,125.10 (10,125.10)
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 Conferences0.00 134,937.39 (134,937.39)
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 81,548.63 (81,548.63)
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 Services0.00 850,637.88 (850,637.88)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 32,285,329.92 (32,285,329.92)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 46,380.53 (46,380.53)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 12,256,890.71 (12,256,890.71)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 327,937.64 (327,937.64)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 235,067.72 (235,067.72)
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 51,137.14 (51,137.14)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 7,626,644.03 (7,626,644.03)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 167,217.46 (167,217.46)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,606,705.76 (1,606,705.76)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 51,874.70 (51,874.70)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,569.00 (1,569.00)
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 2,907,533.49 (2,907,533.49)
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 9,793.01 (9,793.01)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 120,630,816.30 (120,630,816.30)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,194,095.10 (1,194,095.10)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 10,749.49 (10,749.49)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,183,436.99 (1,183,436.99)
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 4,244.29 (4,244.29)
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 State0.00 413,770.90 (413,770.90)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 11,024,909.72 (11,024,909.72)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,254,701.12 (1,254,701.12)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,944,623.03 (1,944,623.03)
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 82,222.90 (82,222.90)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 35,683,041.27 (35,683,041.27)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 (2,439,387.41) 2,439,387.41
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 323,411.74 (323,411.74)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 144,440.00 (144,440.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 7,428,362.12 (7,428,362.12)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 491,855.37 (491,855.37)
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 - Expensed0.00 194,231.95 (194,231.95)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 318,231.09 (318,231.09)
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 28,195.67 (28,195.67)
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 26,254,500.74 (26,254,500.74)
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 1,883,316.31 (1,883,316.31)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 134,150,114.67 (134,150,114.67)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 29,267.50 (29,267.50)
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 1,438,591.97 (1,438,591.97)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 170,028.46 (170,028.46)
Manual of Accounts All fiscal years 7501 - Electricity0.00 303,063.56 (303,063.56)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 6,480.61 (6,480.61)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 548.38 (548.38)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 285,355.17 (285,355.17)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 29,123.91 (29,123.91)
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 57,460.07 (57,460.07)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 125,929.67 (125,929.67)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 19,860.30 (19,860.30)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,339,810.30 (1,339,810.30)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 32,786,267.84 (32,786,267.84)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 100,317,733.82 (100,317,733.82)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 114,156,567.14 (114,156,567.14)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 121,050,266.96 (121,050,266.96)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 11,736,132.31 (11,736,132.31)
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 34,670,965.63 (34,670,965.63)
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 70,893.84 (70,893.84)
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 2,008,808.77 (2,008,808.77)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 134,907.20 (134,907.20)
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 6,227,679.76 (6,227,679.76)
 Total760,273,582.00890,209,084.30(129,935,502.30)