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Activity by Object
Agency 575 - Texas Division of Emergency Management
Fiscal Year 2025
September 1, 2024 - June 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 Programs533,775,768.41 0.00 533,775,768.41
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs305,736,244.26 0.00 305,736,244.26
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating262,066,717.01 0.00 262,066,717.01
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense2,221.64 0.00 2,221.64
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party9,358,897.64 0.00 9,358,897.64
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program(2,597,923.50) 0.00 (2,597,923.50)
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 Budgeted21,278,100.69 0.00 21,278,100.69
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 Budgeted830,085.75 0.00 830,085.75
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 38,894,427.51 (38,894,427.51)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 77,857.50 (77,857.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,839,982.70 (1,839,982.70)
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 2,433,289.36 (2,433,289.36)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 280.00 (280.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 42,108.38 (42,108.38)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 242,192.49 (242,192.49)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 384,783.24 (384,783.24)
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 42,827.50 (42,827.50)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 22,531.55 (22,531.55)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,763,311.61 (4,763,311.61)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,325,082.11 (3,325,082.11)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 57,462.86 (57,462.86)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 (203,117.90) 203,117.90
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 74,655.54 (74,655.54)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,957.78 (9,957.78)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 162,926.14 (162,926.14)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,329,636.35 (1,329,636.35)
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 67,426.33 (67,426.33)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 141.88 (141.88)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 30,191.47 (30,191.47)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 149,950.04 (149,950.04)
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 30,161.11 (30,161.11)
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 Conferences0.00 201,137.31 (201,137.31)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,647,868.39 (1,647,868.39)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,556.69 (1,556.69)
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 83,378.00 (83,378.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 275,192.28 (275,192.28)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 41,274,921.75 (41,274,921.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 88,058.15 (88,058.15)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,858,836.29 (2,858,836.29)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 67,645.10 (67,645.10)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 359,732.01 (359,732.01)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 379.00 (379.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 522,495.01 (522,495.01)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 116,857.44 (116,857.44)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,137,111.63 (2,137,111.63)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 263,462.95 (263,462.95)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 812,763.01 (812,763.01)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 53,976.36 (53,976.36)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 100,773.13 (100,773.13)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 13,778.52 (13,778.52)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,698,525.26 (7,698,525.26)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 572.36 (572.36)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 38,477.63 (38,477.63)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 74,307,493.20 (74,307,493.20)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 57,797,753.25 (57,797,753.25)
Manual of Accounts All fiscal years 7300 - Consumables0.00 426,562.78 (426,562.78)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,128.46 (3,128.46)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,771,332.96 (2,771,332.96)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 22,510.71 (22,510.71)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 402.90 (402.90)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 174,494.85 (174,494.85)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 6,703,183.61 (6,703,183.61)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 464,789.05 (464,789.05)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 271,377.41 (271,377.41)
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 1,192,487.45 (1,192,487.45)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 414,696.30 (414,696.30)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 509,768.04 (509,768.04)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 97,866,537.27 (97,866,537.27)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 4,661,640.00 (4,661,640.00)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 18,415,728.00 (18,415,728.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 354,911.16 (354,911.16)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 276,789.94 (276,789.94)
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 3,316,734.40 (3,316,734.40)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 807,191.40 (807,191.40)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 13,962.14 (13,962.14)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 94,320.00 (94,320.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 618,423.52 (618,423.52)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 887,030.64 (887,030.64)
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 - Expensed0.00 915,976.85 (915,976.85)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,627.47 (4,627.47)
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 28,803,376.91 (28,803,376.91)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 0.99 (0.99)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 2,681,226.80 (2,681,226.80)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,986,718.51 (2,986,718.51)
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 2,044,481.89 (2,044,481.89)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 391,370.89 (391,370.89)
Manual of Accounts All fiscal years 7501 - Electricity0.00 161,564.06 (161,564.06)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 24,800.32 (24,800.32)
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 2,582,827.09 (2,582,827.09)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 125,901.10 (125,901.10)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 6,066.90 (6,066.90)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 1,286,187.78 (1,286,187.78)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 47,413.18 (47,413.18)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 278,334.66 (278,334.66)
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 76,099.15 (76,099.15)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,132,695.73 (2,132,695.73)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 5,444,695.53 (5,444,695.53)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 240,032,814.95 (240,032,814.95)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 162,229,154.73 (162,229,154.73)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 115,175,909.89 (115,175,909.89)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 10,142,278.62 (10,142,278.62)
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 95,274,336.96 (95,274,336.96)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (777,535.98) 777,535.98
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 468,490.98 (468,490.98)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,898,730.22 (1,898,730.22)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 178,133.62 (178,133.62)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 174,796,321.53 (174,796,321.53)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 500,000.00 (500,000.00)
 Total1,131,807,057.221,235,610,499.67(103,803,442.45)