| Main Menu | Back to Activity by Agency | Prior FY | Next FY

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

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs110,719,289.98 0.00 110,719,289.98
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs121,572,213.18 0.00 121,572,213.18
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating60,572,470.67 0.00 60,572,470.67
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-Program2,491,399.68 0.00 2,491,399.68
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 Budgeted131,686.25 0.00 131,686.25
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted(20,894.77) 0.00 (20,894.77)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,100,336.43 (7,100,336.43)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 13,361.50 (13,361.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 423,356.89 (423,356.89)
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 Pay0.00 800,453.09 (800,453.09)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 45,889.64 (45,889.64)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 76,673.01 (76,673.01)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,107.50 (2,107.50)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,138.11 (3,138.11)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 895,737.90 (895,737.90)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 800,247.91 (800,247.91)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 13,673.57 (13,673.57)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 (223,424.79) 223,424.79
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 16,923.95 (16,923.95)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,760.80 (2,760.80)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 35,012.42 (35,012.42)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 277,048.59 (277,048.59)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 18,241.01 (18,241.01)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,663.47 (7,663.47)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 36,584.00 (36,584.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 13,279.00 (13,279.00)
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 18,880.82 (18,880.82)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,006,797.29 (1,006,797.29)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 4,018.00 (4,018.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 87,516.63 (87,516.63)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 5,338,902.51 (5,338,902.51)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,035.91 (4,035.91)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 580,569.00 (580,569.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 63,032.00 (63,032.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 55,349.87 (55,349.87)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 472.56 (472.56)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 779,680.61 (779,680.61)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 10,166.25 (10,166.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 333,992.14 (333,992.14)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 17,611.94 (17,611.94)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 249.00 (249.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,266,788.00 (7,266,788.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 167.52 (167.52)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 12,645.80 (12,645.80)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 31,970,286.64 (31,970,286.64)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 13,747,634.09 (13,747,634.09)
Manual of Accounts All fiscal years 7300 - Consumables0.00 64,200.85 (64,200.85)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 884.37 (884.37)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,197,510.40 (2,197,510.40)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 271.50 (271.50)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 12,167.03 (12,167.03)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,450,541.52 (1,450,541.52)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 48,622.05 (48,622.05)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 75,583.81 (75,583.81)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 342,255.55 (342,255.55)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,649.61 (5,649.61)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 14,370.01 (14,370.01)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 17,615,539.35 (17,615,539.35)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 18,936.00 (18,936.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 318,281.14 (318,281.14)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 72,616.24 (72,616.24)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 227,707.00 (227,707.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 1,582,610.95 (1,582,610.95)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 285,799.75 (285,799.75)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 13,021.14 (13,021.14)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 207,587.18 (207,587.18)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 95,787.87 (95,787.87)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 215,316.88 (215,316.88)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 749.91 (749.91)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,579,807.01 (4,579,807.01)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 388,721.43 (388,721.43)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,568,665.03 (1,568,665.03)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 55,763.94 (55,763.94)
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 Space0.00 369,617.50 (369,617.50)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 48,874.95 (48,874.95)
Manual of Accounts All fiscal years 7501 - Electricity0.00 57,042.11 (57,042.11)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 3,207.80 (3,207.80)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 156.68 (156.68)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 255,190.37 (255,190.37)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 112,787.56 (112,787.56)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,597.82 (2,597.82)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 12,798.50 (12,798.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 18,726.74 (18,726.74)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 18,507.65 (18,507.65)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 29,364.86 (29,364.86)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 992.77 (992.77)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 (1,089,898.53) 1,089,898.53
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 92,801,268.89 (92,801,268.89)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 48,060,356.21 (48,060,356.21)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 25,625,966.85 (25,625,966.85)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 (4,025,467.95) 4,025,467.95
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 121,230.93 (121,230.93)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 11,013,136.97 (11,013,136.97)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 12,554.33 (12,554.33)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 (15.57) 15.57
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 369,763.50 (369,763.50)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 30,446.46 (30,446.46)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 49,392,746.11 (49,392,746.11)
 Total297,529,948.77326,390,739.83(28,860,791.06)