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Activity by Object
Agency 575 - Texas Division of Emergency Management
Fiscal Year 2024
September 1, 2023 - September 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 Programs9,643,418.62 0.00 9,643,418.62
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs22,923,226.31 0.00 22,923,226.31
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating19,401,421.91 0.00 19,401,421.91
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(1,333.84) 0.00 (1,333.84)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party27,761.80 0.00 27,761.80
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,481,392.82 0.00 1,481,392.82
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted37,472.07 0.00 37,472.07
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,722.69 (1,722.69)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 550,060.52 (550,060.52)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 13,725.45 (13,725.45)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,750.17 (3,750.17)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 70.80 (70.80)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 25,592.45 (25,592.45)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,868.70 (1,868.70)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 14,863.33 (14,863.33)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 69,330.12 (69,330.12)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,704.12 (1,704.12)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 339.75 (339.75)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,761.35 (2,761.35)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 229.00 (229.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,615.75 (2,615.75)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 54,463.82 (54,463.82)
Manual of Accounts All fiscal years 7218 - Publications0.00 110.80 (110.80)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 320.89 (320.89)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,315,910.26 (3,315,910.26)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,542,163.00 (1,542,163.00)
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 7274 - Temporary Employment Agencies0.00 536,550.33 (536,550.33)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 847.50 (847.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 18,327.89 (18,327.89)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9,012.38 (9,012.38)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 188,482.77 (188,482.77)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 77.89 (77.89)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 247,153.38 (247,153.38)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,674.91 (14,674.91)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,367.53 (1,367.53)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 302,205.24 (302,205.24)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 427.00 (427.00)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 83,853.69 (83,853.69)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,102.23 (3,102.23)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,107.48 (4,107.48)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 85,417.81 (85,417.81)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 48.50 (48.50)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 22,896.00 (22,896.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 426,364.04 (426,364.04)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 390.00 (390.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 34,444.26 (34,444.26)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 745,615.00 (745,615.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 (11,550.00) 11,550.00
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 (3,265.59) 3,265.59
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (11,654.00) 11,654.00
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,632.01 (2,632.01)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 10,743.28 (10,743.28)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 205,302.17 (205,302.17)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 54,533.46 (54,533.46)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 8,291,100.14 (8,291,100.14)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 (144,242.58) 144,242.58
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 15,321.00 (15,321.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 15,987.01 (15,987.01)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,125.00 (1,125.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 821.49 (821.49)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 100,866.00 (100,866.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 57,325.89 (57,325.89)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 7,002.08 (7,002.08)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 102.30 (102.30)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 1,828,467.56 (1,828,467.56)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 2,977,274.63 (2,977,274.63)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 6,718,057.18 (6,718,057.18)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 10,104,528.76 (10,104,528.76)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 1,980,504.94 (1,980,504.94)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 59,006.37 (59,006.37)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,152.81 (2,152.81)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 83,294.18 (83,294.18)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 250,374.35 (250,374.35)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 8,997.27 (8,997.27)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 6,152,868.75 (6,152,868.75)
 Total53,513,359.6947,088,557.696,424,802.00