State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 575 - Texas Division of Emergency Management
Fiscal Year 2025
September 1, 2024 - September 30, 2024

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3700 - Federal Receipts Matched -- Other Programs	53,200,178.94	0.00	53,200,178.94
	3701 - Federal Receipts Not Matched -- Other Programs	72,607,909.80	0.00	72,607,909.80
	3788 - Default Deposit Adjustments -- Suspense	1,087.83	0.00	1,087.83
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	1,365,977.48	0.00	1,365,977.48
	3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year	971.06	0.00	971.06
	3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted	131,686.25	0.00	131,686.25
	3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted	13,767.85	0.00	13,767.85
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	63,939.15	(63,939.15)
	7014 - Higher Education Salaries - Student Employees	0.00	4,201.00	(4,201.00)
	7015 - Higher Education Salaries - Classified Employees	0.00	118,702.17	(118,702.17)
	7019 - Compensatory Time Pay	0.00	31,685.96	(31,685.96)
	7022 - Longevity Pay	0.00	640.90	(640.90)
	7023 - Lump Sum Termination Payment	0.00	53,602.15	(53,602.15)
	7031 - Emoluments and Allowances	0.00	1,394.00	(1,394.00)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	1,573.20	(1,573.20)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	325,582.22	(325,582.22)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	220,686.94	(220,686.94)
	7061 - Workers' Compensation Claims -- Self Insurance Programs	0.00	8,050.03	(8,050.03)
	7086 - Optional Retirement - State Match	0.00	(200,775.33)	200,775.33
	7101 - Travel In-State - Public Transportation Fares	0.00	10,781.45	(10,781.45)
	7102 - Travel In-State - Mileage	0.00	1,192.60	(1,192.60)
	7105 - Travel In-State - Incidental Expenses	0.00	21,301.08	(21,301.08)
	7106 - Travel In-State - Meals and Lodging	0.00	143,866.33	(143,866.33)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	6,729.93	(6,729.93)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	3,650.41	(3,650.41)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	22,677.63	(22,677.63)
	7201 - Membership Dues	0.00	4,628.00	(4,628.00)
	7202 - Tuition - Employee Training	0.00	25.00	(25.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	11,395.82	(11,395.82)
	7210 - Fees and Other Charges	0.00	755,801.37	(755,801.37)
	7240 - Consultant Services - Other	0.00	1,378.00	(1,378.00)
	7243 - Educational/Training Services	0.00	1,400.00	(1,400.00)
	7245 - Financial and Accounting Services	0.00	1,268,816.69	(1,268,816.69)
	7253 - Other Professional Services	0.00	2,080.91	(2,080.91)
	7256 - Architectural/Engineering Services	0.00	186,339.00	(186,339.00)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	25.00	(25.00)
	7266 - Real Property - Buildings - Maintenance and Repair - Expensed	0.00	12,059.53	(12,059.53)
	7273 - Reproduction and Printing Services	0.00	297.90	(297.90)
	7274 - Temporary Employment Agencies	0.00	571,326.00	(571,326.00)
	7275 - Information Technology Services	0.00	9,859.24	(9,859.24)
	7276 - Communication Services	0.00	252,173.61	(252,173.61)
	7277 - Cleaning Services	0.00	5,926.18	(5,926.18)
	7286 - Freight/Delivery Service	0.00	2,026,460.53	(2,026,460.53)
	7291 - Postal Services	0.00	137.57	(137.57)
	7295 - Investigation Expenses	0.00	12,144.70	(12,144.70)
	7297 - Emergency Abatement Response	0.00	6,669,406.40	(6,669,406.40)
	7299 - Purchased Contracted Services	0.00	8,796,509.00	(8,796,509.00)
	7300 - Consumables	0.00	43,465.82	(43,465.82)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	77.71	(77.71)
	7304 - Fuels and Lubricants - Other	0.00	1,988,952.10	(1,988,952.10)
	7309 - Promotional Items	0.00	271.50	(271.50)
	7312 - Medical Supplies	0.00	65.29	(65.29)
	7315 - Food Purchased By The State	0.00	1,260,448.17	(1,260,448.17)
	7328 - Supplies/Materials - Agriculture, Construction and Hardware	0.00	44,252.25	(44,252.25)
	7330 - Parts - Furnishings and Equipment	0.00	17,959.55	(17,959.55)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	311,529.75	(311,529.75)
	7335 - Parts - Computer Equipment - Expensed	0.00	5,569.71	(5,569.71)
	7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed	0.00	6,072.39	(6,072.39)
	7341 - Real Property - Construction in Progress - Capitalized	0.00	8,815,082.44	(8,815,082.44)
	7356 - Real Property - Infrastructure - Capitalized	0.00	18,936.00	(18,936.00)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	308,961.85	(308,961.85)
	7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed	0.00	31,019.83	(31,019.83)
	7371 - Personal Property - Passenger Cars - Capitalized	0.00	113,950.00	(113,950.00)
	7372 - Personal Property - Other Motor Vehicles - Capitalized	0.00	1,135,754.70	(1,135,754.70)
	7373 - Personal Property - Furnishings and Equipment - Capitalized	0.00	173,869.75	(173,869.75)
	7374 - Personal Property - Furnishings and Equipment - Controlled	0.00	8,157.80	(8,157.80)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	53,852.85	(53,852.85)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	95,397.98	(95,397.98)
	7380 - Intangible Property - Computer Software - Expensed	0.00	77,661.37	(77,661.37)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	646.92	(646.92)
	7406 - Rental of Furnishings and Equipment	0.00	2,766,917.47	(2,766,917.47)
	7415 - Rental of Computer Software	0.00	21,233.29	(21,233.29)
	7442 - Rental of Motor Vehicles	0.00	962,061.65	(962,061.65)
	7444 - Charter of Aircraft	0.00	17,434.00	(17,434.00)
	7445 - Rental of Aircraft	0.00	6,888.57	(6,888.57)
	7462 - Rental of Office Buildings or Office Space	0.00	346,832.48	(346,832.48)
	7470 - Rental of Space	0.00	26,004.44	(26,004.44)
	7501 - Electricity	0.00	8,658.66	(8,658.66)
	7502 - Natural and Liquefied Petroleum Gas	0.00	2,026.40	(2,026.40)
	7503 - Telecommunications - Long Distance	0.00	156.68	(156.68)
	7504 - Telecommunications - Monthly Charge	0.00	85,308.55	(85,308.55)
	7507 - Water- Utilities	0.00	107,954.40	(107,954.40)
	7510 - Telecommunications - Parts and Supplies	0.00	2,597.82	(2,597.82)
	7512 - Personal Property - Telecommunications Equipment - Capitalized	0.00	12,798.50	(12,798.50)
	7516 - Telecommunications - Other Service Charges	0.00	2,022.46	(2,022.46)
	7517 - Personal Property - Telecommunications Equipment - Expensed	0.00	3,114.07	(3,114.07)
	7524 - Other Utilities	0.00	7,298.82	(7,298.82)
	7526 - Waste Disposal	0.00	694.10	(694.10)
	7604 - Grants to Senior Colleges and Universities	0.00	(1,089,591.05)	1,089,591.05
	7611 - Payments/Grants to Cities	0.00	73,209,538.68	(73,209,538.68)
	7612 - Payments/Grants to Counties	0.00	31,499,016.10	(31,499,016.10)
	7613 - Payments/Grants to Other Political Subdivisions	0.00	2,628,230.82	(2,628,230.82)
	7615 - State Grant Pass-Through Expenditure - Operating	0.00	(5,480,019.68)	5,480,019.68
	7621 - Grants - Council of Governments	0.00	121,230.92	(121,230.92)
	7623 - Grants - Community Service Programs	0.00	1,974,822.53	(1,974,822.53)
	7806 - Interest On Delayed Payments	0.00	1,375.25	(1,375.25)
	7909 - Teacher Retirement Reimbursement	0.00	127,627.01	(127,627.01)
	7915 - Teacher Retirement - 90 Day Wait	0.00	14,816.57	(14,816.57)
	7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted	0.00	17,647,340.12	(17,647,340.12)
	Total	127,321,579.21	160,974,017.63	(33,652,438.42)