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Activity by Object
Agency 575 - Texas Division of Emergency Management
Fiscal Year 2025
September 1, 2024 - April 30, 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 Programs393,625,447.87 0.00 393,625,447.87
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs239,235,050.30 0.00 239,235,050.30
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating242,536,265.84 0.00 242,536,265.84
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(4,154,202.56) 0.00 (4,154,202.56)
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 Agencies872,777.22 0.00 872,777.22
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted658,985.24 0.00 658,985.24
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 30,514,299.55 (30,514,299.55)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 50,302.50 (50,302.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,515,648.82 (1,515,648.82)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 29,000.00 (29,000.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,889,470.66 (1,889,470.66)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 17,458.37 (17,458.37)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 190,724.12 (190,724.12)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 301,591.67 (301,591.67)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 982.26 (982.26)
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 42,647.50 (42,647.50)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 18,171.48 (18,171.48)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,933,472.26 (3,933,472.26)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,627,398.04 (2,627,398.04)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 47,201.95 (47,201.95)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 (209,087.24) 209,087.24
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 75.20 (75.20)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 62,599.44 (62,599.44)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,268.45 (8,268.45)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 128,324.86 (128,324.86)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,059,325.97 (1,059,325.97)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 835.64 (835.64)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 63,180.13 (63,180.13)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 97.57 (97.57)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 27,983.14 (27,983.14)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 143,344.54 (143,344.54)
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 28,486.11 (28,486.11)
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 Conferences0.00 149,933.33 (149,933.33)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,543,559.03 (1,543,559.03)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,360.99 (1,360.99)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 51.38 (51.38)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 70,798.00 (70,798.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 185,160.67 (185,160.67)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 30,723,168.86 (30,723,168.86)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 58,139.86 (58,139.86)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,234,428.29 (2,234,428.29)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 67,621.25 (67,621.25)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 354,619.82 (354,619.82)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 522,392.71 (522,392.71)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 46,888.26 (46,888.26)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,973,300.51 (1,973,300.51)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 263,453.42 (263,453.42)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 649,341.27 (649,341.27)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 47,923.06 (47,923.06)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 100,995.88 (100,995.88)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 13,522.76 (13,522.76)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,621,298.70 (7,621,298.70)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 467.16 (467.16)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 31,497.50 (31,497.50)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 67,814,435.69 (67,814,435.69)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 43,756,068.18 (43,756,068.18)
Manual of Accounts All fiscal years 7300 - Consumables0.00 404,615.36 (404,615.36)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,977.47 (2,977.47)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,462,269.94 (2,462,269.94)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 10,325.40 (10,325.40)
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 71,730.87 (71,730.87)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 6,698,041.34 (6,698,041.34)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 374,867.25 (374,867.25)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 222,136.64 (222,136.64)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 295.11 (295.11)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,059,821.31 (1,059,821.31)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 414,248.84 (414,248.84)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 502,412.16 (502,412.16)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 67,439,738.40 (67,439,738.40)
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 - Expensed0.00 331,215.23 (331,215.23)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 232,658.39 (232,658.39)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 665,155.52 (665,155.52)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 3,015,712.42 (3,015,712.42)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 808,411.40 (808,411.40)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 10,725.96 (10,725.96)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 83,840.00 (83,840.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 589,026.51 (589,026.51)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 617,181.74 (617,181.74)
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 - Expensed0.00 564,553.04 (564,553.04)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,419.57 (4,419.57)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 24,792,145.87 (24,792,145.87)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 2,667,649.57 (2,667,649.57)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,986,682.19 (2,986,682.19)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 96,955.88 (96,955.88)
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 1,667,926.68 (1,667,926.68)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 320,538.00 (320,538.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 142,185.10 (142,185.10)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 18,932.96 (18,932.96)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 420.65 (420.65)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,365,431.85 (2,365,431.85)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 121,054.94 (121,054.94)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 6,057.92 (6,057.92)
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 47,390.19 (47,390.19)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 161,031.32 (161,031.32)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 186.15 (186.15)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 54,192.92 (54,192.92)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,134,381.33 (2,134,381.33)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 3,512,922.77 (3,512,922.77)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 210,016,057.88 (210,016,057.88)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 137,165,745.10 (137,165,745.10)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 80,797,095.25 (80,797,095.25)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 6,547,080.76 (6,547,080.76)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 252,201.79 (252,201.79)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 76,856,046.12 (76,856,046.12)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (130,489.18) 130,489.18
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 1,528,630.36 (1,528,630.36)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 154,287.59 (154,287.59)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 147,656,035.02 (147,656,035.02)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 500,000.00 (500,000.00)
 Total896,483,018.201,014,115,359.49(117,632,341.29)