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Activity by Object
Agency 575 - Texas Division of Emergency Management
Fiscal Year 2024
September 1, 2023 - August 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 Programs345,892,470.46 0.00 345,892,470.46
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs222,610,584.37 0.00 222,610,584.37
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating369,345,343.11 0.00 369,345,343.11
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-Program17,221,581.47 0.00 17,221,581.47
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(29,735,375.05) 0.00 (29,735,375.05)
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 Budgeted956,128.78 0.00 956,128.78
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 36,570,325.91 (36,570,325.91)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 101,834.00 (101,834.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,408,054.39 (2,408,054.39)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,651,361.85 (1,651,361.85)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,597,680.19 (1,597,680.19)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 245,168.02 (245,168.02)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 428,278.98 (428,278.98)
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 62,066.27 (62,066.27)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 20,165.93 (20,165.93)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,235,132.41 (4,235,132.41)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,844,902.87 (2,844,902.87)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 92,751.99 (92,751.99)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 299,805.28 (299,805.28)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 620.71 (620.71)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 211,082.96 (211,082.96)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 21,316.75 (21,316.75)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 246,282.73 (246,282.73)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,699,678.90 (1,699,678.90)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,764.14 (1,764.14)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 53,768.74 (53,768.74)
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 34,582.50 (34,582.50)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 110,772.77 (110,772.77)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 11,619.10 (11,619.10)
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 Conferences0.00 153,077.39 (153,077.39)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 139,872.77 (139,872.77)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 103,204.56 (103,204.56)
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 Services0.00 862,787.88 (862,787.88)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 35,739,120.42 (35,739,120.42)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 47,374.57 (47,374.57)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 12,581,120.71 (12,581,120.71)
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 - Expensed0.00 246,062.01 (246,062.01)
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 51,857.59 (51,857.59)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 7,943,760.38 (7,943,760.38)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 176,810.97 (176,810.97)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,650,012.27 (1,650,012.27)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 189,618.75 (189,618.75)
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 3,326,445.26 (3,326,445.26)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,528.44 (1,528.44)
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 77,332.95 (77,332.95)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 139,174,532.12 (139,174,532.12)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,289,960.33 (1,289,960.33)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 11,579.86 (11,579.86)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,236,092.00 (1,236,092.00)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 9,172.31 (9,172.31)
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 (54,660.40) 54,660.40
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,128,232.91 (1,128,232.91)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 11,052,796.98 (11,052,796.98)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,435,525.50 (1,435,525.50)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 228.00 (228.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,115,788.87 (2,115,788.87)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 104,879.41 (104,879.41)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 83,549.51 (83,549.51)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 42,159,863.03 (42,159,863.03)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 (2,420,779.87) 2,420,779.87
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 405,693.84 (405,693.84)
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 7,497,481.44 (7,497,481.44)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,529,703.80 (1,529,703.80)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (16,083.99) 16,083.99
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 204,455.89 (204,455.89)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 369,786.43 (369,786.43)
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 - Expensed0.00 153,041.49 (153,041.49)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 110,387.68 (110,387.68)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 28,116,041.20 (28,116,041.20)
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 1,976,782.95 (1,976,782.95)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 135,964,061.84 (135,964,061.84)
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 1,461,376.99 (1,461,376.99)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 181,640.59 (181,640.59)
Manual of Accounts All fiscal years 7501 - Electricity0.00 410,898.29 (410,898.29)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 6,991.81 (6,991.81)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 783.40 (783.40)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 556,615.29 (556,615.29)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 33,724.34 (33,724.34)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 21,321.69 (21,321.69)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,463.43 (2,463.43)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 71,191.04 (71,191.04)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 140,630.11 (140,630.11)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 39,366.87 (39,366.87)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,342,179.16 (1,342,179.16)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 32,904,291.14 (32,904,291.14)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 110,556,228.05 (110,556,228.05)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 116,987,613.84 (116,987,613.84)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 142,314,062.39 (142,314,062.39)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 11,945,924.20 (11,945,924.20)
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 36,769,479.00 (36,769,479.00)
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 73,602.02 (73,602.02)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 337,920.10 (337,920.10)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 2,286,520.72 (2,286,520.72)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 149,730.40 (149,730.40)
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 Budgeted0.00 156,410,572.28 (156,410,572.28)
 Total974,193,811.671,120,573,577.30(146,379,765.63)