| 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 - November 30, 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 Programs131,647,389.00 0.00 131,647,389.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs142,953,126.15 0.00 142,953,126.15
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating116,437,041.74 0.00 116,437,041.74
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-Program3,581,677.88 0.00 3,581,677.88
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 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 Budgeted133,225.23 0.00 133,225.23
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 10,819,443.52 (10,819,443.52)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 19,564.00 (19,564.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 576,673.89 (576,673.89)
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 1,716,051.56 (1,716,051.56)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,200.89 (1,200.89)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 69,026.31 (69,026.31)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 98,513.41 (98,513.41)
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 2,197.50 (2,197.50)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,751.15 (4,751.15)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,396,244.51 (1,396,244.51)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,105,490.38 (1,105,490.38)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 18,982.79 (18,982.79)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 (220,876.69) 220,876.69
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 26,628.35 (26,628.35)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,673.65 (4,673.65)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 51,253.61 (51,253.61)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 421,771.66 (421,771.66)
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 24,118.39 (24,118.39)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 9,642.29 (9,642.29)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 46,800.42 (46,800.42)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 14,840.00 (14,840.00)
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 30,622.21 (30,622.21)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,117,039.77 (1,117,039.77)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 16,448.00 (16,448.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 168,972.63 (168,972.63)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 9,559,101.62 (9,559,101.62)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 15,078.11 (15,078.11)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,217,764.00 (1,217,764.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 334,960.75 (334,960.75)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 56,582.62 (56,582.62)
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 1,186,259.15 (1,186,259.15)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 257,620.32 (257,620.32)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 413,878.47 (413,878.47)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 18,865.50 (18,865.50)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 249.00 (249.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 6,828.90 (6,828.90)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,500,093.80 (7,500,093.80)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 167.52 (167.52)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 15,600.43 (15,600.43)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 31,971,594.42 (31,971,594.42)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 19,057,197.57 (19,057,197.57)
Manual of Accounts All fiscal years 7300 - Consumables0.00 107,568.88 (107,568.88)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,159.55 (1,159.55)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,255,559.15 (2,255,559.15)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 2,416.50 (2,416.50)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 99,766.91 (99,766.91)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,471,346.40 (1,471,346.40)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 59,134.70 (59,134.70)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 98,329.33 (98,329.33)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 656,787.00 (656,787.00)
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 18,055.36 (18,055.36)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 17,993,769.51 (17,993,769.51)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 318,476.64 (318,476.64)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 98,973.62 (98,973.62)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 113,757.00 (113,757.00)
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 - Capitalized0.00 385,124.75 (385,124.75)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 14,284.68 (14,284.68)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 409,651.25 (409,651.25)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 158,918.21 (158,918.21)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 409,636.80 (409,636.80)
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 10,173,725.29 (10,173,725.29)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 401,394.25 (401,394.25)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,905,514.11 (1,905,514.11)
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 Space0.00 796,319.88 (796,319.88)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 160,704.98 (160,704.98)
Manual of Accounts All fiscal years 7501 - Electricity0.00 68,830.54 (68,830.54)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 3,813.81 (3,813.81)
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 1,616,723.17 (1,616,723.17)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 113,204.27 (113,204.27)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 5,163.78 (5,163.78)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 829,417.50 (829,417.50)
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 33,943.21 (33,943.21)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 29,520.51 (29,520.51)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,748.14 (1,748.14)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 (1,085,698.53) 1,085,698.53
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 120,894,467.90 (120,894,467.90)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 52,514,097.90 (52,514,097.90)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 34,072,037.67 (34,072,037.67)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 (1,730,020.70) 1,730,020.70
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 13,655,700.25 (13,655,700.25)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 14,487.76 (14,487.76)
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 Reimbursement0.00 583,390.20 (583,390.20)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 55,946.64 (55,946.64)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 50,678,063.51 (50,678,063.51)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 500,000.00 (500,000.00)
 Total397,947,930.03402,631,697.43(4,683,767.40)