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Activity by Object
Agency 575 - Texas Division of Emergency Management
Fiscal Year 2025
September 1, 2024 - December 30, 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 Programs217,337,896.13 0.00 217,337,896.13
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs155,285,812.50 0.00 155,285,812.50
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating127,180,557.39 0.00 127,180,557.39
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(7,705,636.44) 0.00 (7,705,636.44)
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 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 14,619,660.62 (14,619,660.62)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 30,382.50 (30,382.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 872,240.37 (872,240.37)
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 40.00 (40.00)
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 92,947.94 (92,947.94)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 137,507.90 (137,507.90)
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 27,287.50 (27,287.50)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,364.19 (6,364.19)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,785,745.25 (1,785,745.25)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,369,028.04 (1,369,028.04)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 25,387.84 (25,387.84)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 (218,328.59) 218,328.59
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 31,890.92 (31,890.92)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,193.82 (5,193.82)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 65,093.14 (65,093.14)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 522,911.52 (522,911.52)
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 34,332.17 (34,332.17)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 42.21 (42.21)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 16,030.65 (16,030.65)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 85,858.63 (85,858.63)
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 15,845.00 (15,845.00)
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 55,460.21 (55,460.21)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,119,873.20 (1,119,873.20)
Manual of Accounts All fiscal years 7218 - Publications0.00 688.00 (688.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 31,128.00 (31,128.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 169,101.63 (169,101.63)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 13,377,348.40 (13,377,348.40)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 15,940.04 (15,940.04)
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 74,310.35 (74,310.35)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 31,472.17 (31,472.17)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,502,344.72 (1,502,344.72)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 257,922.82 (257,922.82)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 417,113.20 (417,113.20)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 21,728.26 (21,728.26)
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 10,175.84 (10,175.84)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,531,671.60 (7,531,671.60)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 225.41 (225.41)
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 38,339,660.34 (38,339,660.34)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 26,068,827.86 (26,068,827.86)
Manual of Accounts All fiscal years 7300 - Consumables0.00 121,366.95 (121,366.95)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,655.63 (1,655.63)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,308,615.18 (2,308,615.18)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 2,416.50 (2,416.50)
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 99,901.89 (99,901.89)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,739,680.36 (1,739,680.36)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 60,755.67 (60,755.67)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 100,774.78 (100,774.78)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 703,113.92 (703,113.92)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,836.35 (5,836.35)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 25,816.28 (25,816.28)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 31,850,888.97 (31,850,888.97)
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 - Expensed0.00 320,030.33 (320,030.33)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 134,944.19 (134,944.19)
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 - Capitalized0.00 738,270.07 (738,270.07)
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 - Expensed0.00 446,005.18 (446,005.18)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 181,936.19 (181,936.19)
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 - Expensed0.00 463,347.02 (463,347.02)
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 7406 - Rental of Furnishings and Equipment0.00 14,719,935.91 (14,719,935.91)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 492,385.31 (492,385.31)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,390,254.62 (2,390,254.62)
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 Space0.00 969,461.00 (969,461.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 219,747.42 (219,747.42)
Manual of Accounts All fiscal years 7501 - Electricity0.00 105,010.64 (105,010.64)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 5,047.41 (5,047.41)
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 1,645,535.19 (1,645,535.19)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 115,483.75 (115,483.75)
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 18,772.72 (18,772.72)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 61,527.80 (61,527.80)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 29,676.16 (29,676.16)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,905.86 (1,905.86)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 (153,593.92) 153,593.92
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 149,441,092.35 (149,441,092.35)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 56,173,221.36 (56,173,221.36)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 39,397,962.63 (39,397,962.63)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 (245,694.92) 245,694.92
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 32,602,698.57 (32,602,698.57)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 17,757.90 (17,757.90)
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 Reimbursement0.00 742,583.10 (742,583.10)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 83,790.51 (83,790.51)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 94,419,728.79 (94,419,728.79)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 500,000.00 (500,000.00)
 Total516,440,549.10571,419,913.76(54,979,364.66)