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Activity by Object
Agency 575 - Texas Division of Emergency Management
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 Programs252,185,943.62 0.00 252,185,943.62
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs185,690,979.90 0.00 185,690,979.90
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating176,003,222.88 0.00 176,003,222.88
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,079,615.68 0.00 2,079,615.68
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program(6,684,957.97) 0.00 (6,684,957.97)
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(15,831.90) 0.00 (15,831.90)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted21,144,910.51 0.00 21,144,910.51
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 Budgeted311,150.39 0.00 311,150.39
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In500,000.00 0.00 500,000.00
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 18,544,111.04 (18,544,111.04)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 32,411.25 (32,411.25)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 970,229.17 (970,229.17)
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 1,810,258.54 (1,810,258.54)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 7,401.91 (7,401.91)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 117,350.18 (117,350.18)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 142,358.38 (142,358.38)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 0.30 (0.30)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 27,377.50 (27,377.50)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,783.75 (8,783.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,269,191.41 (2,269,191.41)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,671,394.13 (1,671,394.13)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 30,610.05 (30,610.05)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 (215,780.49) 215,780.49
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 (5.35) 5.35
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 40,063.94 (40,063.94)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,866.92 (5,866.92)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 76,904.48 (76,904.48)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 616,525.97 (616,525.97)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 246.76 (246.76)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 44,143.40 (44,143.40)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 52.01 (52.01)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 19,640.19 (19,640.19)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 108,771.87 (108,771.87)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 2,172.39 (2,172.39)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 20,044.37 (20,044.37)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 69,247.21 (69,247.21)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,132,014.41 (1,132,014.41)
Manual of Accounts All fiscal years 7218 - Publications0.00 787.99 (787.99)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 47,448.00 (47,448.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 171,021.15 (171,021.15)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 17,296,050.00 (17,296,050.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 18,942.61 (18,942.61)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,293,961.29 (1,293,961.29)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 65,997.22 (65,997.22)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 184,667.50 (184,667.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 37,842.25 (37,842.25)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,657,502.39 (1,657,502.39)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 261,117.81 (261,117.81)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 455,074.77 (455,074.77)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 24,693.36 (24,693.36)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 100,420.88 (100,420.88)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 11,849.30 (11,849.30)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,565,597.68 (7,565,597.68)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 381.41 (381.41)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 27,356.25 (27,356.25)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 67,088,562.81 (67,088,562.81)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 28,253,942.73 (28,253,942.73)
Manual of Accounts All fiscal years 7300 - Consumables0.00 148,427.96 (148,427.96)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,849.47 (1,849.47)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,353,701.17 (2,353,701.17)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 5,588.90 (5,588.90)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2.50 (2.50)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 101,758.33 (101,758.33)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,740,604.79 (1,740,604.79)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 60,930.19 (60,930.19)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 107,629.98 (107,629.98)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 748,712.86 (748,712.86)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 243,290.85 (243,290.85)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 29,695.49 (29,695.49)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 39,420,673.47 (39,420,673.47)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 23,077,368.00 (23,077,368.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 323,650.11 (323,650.11)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 161,743.59 (161,743.59)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 328,574.46 (328,574.46)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 1,811,210.95 (1,811,210.95)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 754,658.26 (754,658.26)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 9,421.34 (9,421.34)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 462,396.60 (462,396.60)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 181,123.79 (181,123.79)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 11,454.64 (11,454.64)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 506,889.76 (506,889.76)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 894.44 (894.44)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 138,065.40 (138,065.40)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 14,668,222.55 (14,668,222.55)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 487,302.19 (487,302.19)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,622,955.31 (2,622,955.31)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 58,132.94 (58,132.94)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 6,888.57 (6,888.57)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,142,617.04 (1,142,617.04)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 245,767.26 (245,767.26)
Manual of Accounts All fiscal years 7501 - Electricity0.00 115,286.15 (115,286.15)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 7,362.95 (7,362.95)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 156.68 (156.68)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,673,461.42 (1,673,461.42)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 115,936.00 (115,936.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 5,861.10 (5,861.10)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 801,409.50 (801,409.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 18,905.70 (18,905.70)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 77,985.64 (77,985.64)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 32,300.29 (32,300.29)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,395.18 (2,395.18)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 3,441,133.09 (3,441,133.09)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 175,601,243.45 (175,601,243.45)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 93,368,723.68 (93,368,723.68)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 54,683,355.36 (54,683,355.36)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 678,865.91 (678,865.91)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 210,491.01 (210,491.01)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 45,256,937.26 (45,256,937.26)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 24,524.09 (24,524.09)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 468,402.17 (468,402.17)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 931,892.88 (931,892.88)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 102,487.86 (102,487.86)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 97,254,032.29 (97,254,032.29)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 500,000.00 (500,000.00)
 Total631,715,033.11719,475,110.91(87,760,077.80)