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Activity by Object
Agency 575 - Texas Division of Emergency Management
Fiscal Year 2025
September 1, 2024 - July 31, 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 Programs640,595,029.54 0.00 640,595,029.54
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs342,920,092.45 0.00 342,920,092.45
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 -- Suspense148.34 0.00 148.34
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party9,359,003.21 0.00 9,359,003.21
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program(1,900,267.97) 0.00 (1,900,267.97)
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 Budgeted907,338.35 0.00 907,338.35
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 43,107,621.04 (43,107,621.04)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 96,075.00 (96,075.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,981,578.42 (1,981,578.42)
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 2,473,875.16 (2,473,875.16)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 320.00 (320.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 95,569.25 (95,569.25)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 267,874.35 (267,874.35)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 427,325.48 (427,325.48)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 31,615.99 (31,615.99)
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 42,917.50 (42,917.50)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 24,951.11 (24,951.11)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,102,201.67 (5,102,201.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,662,247.74 (3,662,247.74)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 62,637.47 (62,637.47)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 (200,568.48) 200,568.48
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 87,661.60 (87,661.60)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,287.37 (12,287.37)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 219,561.94 (219,561.94)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,603,790.77 (1,603,790.77)
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 71,240.95 (71,240.95)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 235.34 (235.34)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 32,053.99 (32,053.99)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 155,038.12 (155,038.12)
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 31,576.11 (31,576.11)
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 Conferences0.00 259,332.31 (259,332.31)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,956,354.01 (1,956,354.01)
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 Services0.00 409,065.28 (409,065.28)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 48,250,966.62 (48,250,966.62)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 96,522.91 (96,522.91)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 3,238,924.69 (3,238,924.69)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 68,141.40 (68,141.40)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 361,647.29 (361,647.29)
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 Services0.00 117,117.46 (117,117.46)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,208,553.29 (2,208,553.29)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 263,467.86 (263,467.86)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 840,487.53 (840,487.53)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 54,862.13 (54,862.13)
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 14,274.28 (14,274.28)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,213,795.78 (8,213,795.78)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 572.36 (572.36)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 39,110.23 (39,110.23)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 74,316,169.33 (74,316,169.33)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 62,566,649.84 (62,566,649.84)
Manual of Accounts All fiscal years 7300 - Consumables0.00 433,660.88 (433,660.88)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,173.39 (3,173.39)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,881,350.36 (2,881,350.36)
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 Supplies0.00 265,321.30 (265,321.30)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 6,717,581.59 (6,717,581.59)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 469,558.34 (469,558.34)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 322,239.27 (322,239.27)
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 1,281,439.31 (1,281,439.31)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 414,721.00 (414,721.00)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 512,498.04 (512,498.04)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 114,962,211.20 (114,962,211.20)
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 - Expensed0.00 363,165.78 (363,165.78)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 280,009.16 (280,009.16)
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 11,424.96 (11,424.96)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 104,800.00 (104,800.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 673,628.62 (673,628.62)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 891,072.43 (891,072.43)
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 30,015,220.39 (30,015,220.39)
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 2,703,636.88 (2,703,636.88)
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 2,169,967.57 (2,169,967.57)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 306.00 (306.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 411,056.81 (411,056.81)
Manual of Accounts All fiscal years 7501 - Electricity0.00 173,583.02 (173,583.02)
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 2,638,583.92 (2,638,583.92)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 128,198.52 (128,198.52)
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 1,708,687.78 (1,708,687.78)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 47,716.17 (47,716.17)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 279,684.90 (279,684.90)
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 2,132,889.24 (2,132,889.24)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 5,570,352.29 (5,570,352.29)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 270,106,540.44 (270,106,540.44)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 185,715,504.96 (185,715,504.96)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 135,353,893.78 (135,353,893.78)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 12,327,300.70 (12,327,300.70)
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 Programs0.00 113,927,152.25 (113,927,152.25)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (1,653,118.84) 1,653,118.84
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 468,486.67 (468,486.67)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 2,105,316.37 (2,105,316.37)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 189,636.53 (189,636.53)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 266,993,833.80 (266,993,833.80)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 500,000.00 (500,000.00)
 Total1,276,583,106.941,460,142,770.52(183,559,663.58)