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Activity by Object
Agency 575 - Texas Division of Emergency Management
Fiscal Year 2025
September 1, 2024 - August 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 Programs679,315,463.99 0.00 679,315,463.99
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs382,397,209.84 0.00 382,397,209.84
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating276,020,850.73 0.00 276,020,850.73
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party11,303,204.76 0.00 11,303,204.76
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program(1,215,303.30) 0.00 (1,215,303.30)
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 3974 - Unexpended Cash Balance Forward-- Federal Funds187,173.12 0.00 187,173.12
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds11,020.68 0.00 11,020.68
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted968,516.80 0.00 968,516.80
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 46,402,198.22 (46,402,198.22)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 112,350.00 (112,350.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,081,359.15 (2,081,359.15)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,973,115.85 (1,973,115.85)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 2,476,462.02 (2,476,462.02)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 151,667.20 (151,667.20)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 285,864.47 (285,864.47)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 484,482.95 (484,482.95)
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 43,007.50 (43,007.50)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 29,915.91 (29,915.91)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,773,858.23 (5,773,858.23)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,066,043.21 (4,066,043.21)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 70,418.19 (70,418.19)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 (196,643.80) 196,643.80
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 Fares0.00 107,605.93 (107,605.93)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 15,093.84 (15,093.84)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 285,789.59 (285,789.59)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,003,082.47 (2,003,082.47)
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 81,622.05 (81,622.05)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 271.50 (271.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 38,010.56 (38,010.56)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 181,111.38 (181,111.38)
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 38,388.66 (38,388.66)
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 Conferences0.00 340,206.31 (340,206.31)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,029,367.10 (2,029,367.10)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,972.99 (1,972.99)
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 83,378.00 (83,378.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 444,400.27 (444,400.27)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 62,319,027.10 (62,319,027.10)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 96,777.91 (96,777.91)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 3,529,016.69 (3,529,016.69)
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 - Expensed0.00 515,198.83 (515,198.83)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 205,863.35 (205,863.35)
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 Services0.00 117,372.26 (117,372.26)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,261,721.17 (2,261,721.17)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 293,363.57 (293,363.57)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 863,532.40 (863,532.40)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 63,845.17 (63,845.17)
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 14,785.80 (14,785.80)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,479,880.81 (8,479,880.81)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 762.13 (762.13)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 40,340.58 (40,340.58)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 74,346,515.26 (74,346,515.26)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 67,769,634.77 (67,769,634.77)
Manual of Accounts All fiscal years 7300 - Consumables0.00 530,947.33 (530,947.33)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,356.81 (3,356.81)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,950,798.60 (2,950,798.60)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 22,997.71 (22,997.71)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 402.90 (402.90)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 281,960.93 (281,960.93)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 6,764,996.22 (6,764,996.22)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 477,248.64 (477,248.64)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 438,324.40 (438,324.40)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,772.11 (2,772.11)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,413,832.27 (1,413,832.27)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 415,042.72 (415,042.72)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 521,644.10 (521,644.10)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 135,137,294.66 (135,137,294.66)
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 - Expensed0.00 364,189.35 (364,189.35)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 284,169.21 (284,169.21)
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 3,367,858.03 (3,367,858.03)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 796,711.40 (796,711.40)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,083.15 (6,083.15)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 115,280.00 (115,280.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 686,241.45 (686,241.45)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 891,348.41 (891,348.41)
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 - Expensed0.00 986,757.17 (986,757.17)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,187.27 (5,187.27)
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 32,383,402.43 (32,383,402.43)
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 2,721,419.20 (2,721,419.20)
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 2,244,617.46 (2,244,617.46)
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 Space0.00 478,166.05 (478,166.05)
Manual of Accounts All fiscal years 7501 - Electricity0.00 187,699.63 (187,699.63)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 24,823.70 (24,823.70)
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 2,692,944.22 (2,692,944.22)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 130,488.56 (130,488.56)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 6,181.62 (6,181.62)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 1,503,203.43 (1,503,203.43)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 48,265.14 (48,265.14)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 289,255.35 (289,255.35)
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 2,133,663.28 (2,133,663.28)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 5,735,139.51 (5,735,139.51)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 283,124,645.02 (283,124,645.02)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 197,535,845.97 (197,535,845.97)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 155,919,131.66 (155,919,131.66)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 12,948,979.24 (12,948,979.24)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 255,201.79 (255,201.79)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 118,694,836.65 (118,694,836.65)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (1,632,150.98) 1,632,150.98
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 2,443,335.01 (2,443,335.01)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 202,002.67 (202,002.67)
Manual of Accounts All fiscal years 7958 - Payment from State Appropriation to Local Account0.00 (10,000,000.00) 10,000,000.00
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 8,742.15 (8,742.15)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 274,836,928.82 (274,836,928.82)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 500,000.00 (500,000.00)
 Total1,371,639,014.531,560,182,820.74(188,543,806.21)