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Activity by Object
Agency 575 - Texas Division of Emergency Management
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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 Programs167,096,008.51 0.00 167,096,008.51
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs184,453,293.08 0.00 184,453,293.08
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating41,200,366.74 0.00 41,200,366.74
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party11,080,335.91 0.00 11,080,335.91
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,378,805.94 0.00 2,378,805.94
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies701,874.57 0.00 701,874.57
Manual of Accounts All fiscal years 3974 - Unexpended Cash Balance Forward-- Federal Funds(36,546.07) 0.00 (36,546.07)
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted290,204.91 0.00 290,204.91
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 16,634,334.49 (16,634,334.49)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 31,926.40 (31,926.40)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,137,598.90 (1,137,598.90)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 43,683.00 (43,683.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 830,840.31 (830,840.31)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 109.86 (109.86)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 23,944.94 (23,944.94)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 102,440.13 (102,440.13)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 103,823.78 (103,823.78)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 7,003.25 (7,003.25)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,159.50 (8,159.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,001,591.92 (2,001,591.92)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,288,772.69 (1,288,772.69)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 22,859.06 (22,859.06)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 9,670.89 (9,670.89)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 32,060.64 (32,060.64)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,316.04 (7,316.04)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 71,096.25 (71,096.25)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 587,480.16 (587,480.16)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 20,491.13 (20,491.13)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 40.52 (40.52)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,248.77 (7,248.77)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 34,430.33 (34,430.33)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,766.71 (7,766.71)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 76,057.43 (76,057.43)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 394,162.80 (394,162.80)
Manual of Accounts All fiscal years 7218 - Publications0.00 707.00 (707.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 463.88 (463.88)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 8.44 (8.44)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 141,327.34 (141,327.34)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 16,720,942.80 (16,720,942.80)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 28,199.00 (28,199.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,112,029.00 (1,112,029.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 48,129.00 (48,129.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 122,308.73 (122,308.73)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 18,307.00 (18,307.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,580.28 (5,580.28)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 (20,141.33) 20,141.33
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 8,696.47 (8,696.47)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 207,840.78 (207,840.78)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 11,913.04 (11,913.04)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 137,500.00 (137,500.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 10,683.39 (10,683.39)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 (35,307.50) 35,307.50
Manual of Accounts All fiscal years 7291 - Postal Services0.00 491.00 (491.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 4,593.15 (4,593.15)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 18,089.97 (18,089.97)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 54,790,769.59 (54,790,769.59)
Manual of Accounts All fiscal years 7300 - Consumables0.00 40,810.20 (40,810.20)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,439.50 (1,439.50)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 89,917.09 (89,917.09)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 48,831.36 (48,831.36)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 123,812.96 (123,812.96)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 29,557.02 (29,557.02)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 101,212.26 (101,212.26)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 77,287.97 (77,287.97)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 (1,889.81) 1,889.81
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 678,413.55 (678,413.55)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,145.85 (4,145.85)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 26,321.03 (26,321.03)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 82,364,130.91 (82,364,130.91)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 10,855,397.91 (10,855,397.91)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 (15,519,287.91) 15,519,287.91
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 36,661.69 (36,661.69)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 (12,532.49) 12,532.49
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 1,895,207.95 (1,895,207.95)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 (914,958.12) 914,958.12
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,174,687.57 (1,174,687.57)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 8,093.64 (8,093.64)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 20,960.00 (20,960.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 390,718.27 (390,718.27)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 268,261.36 (268,261.36)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 14,488.60 (14,488.60)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 (64,247.60) 64,247.60
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 136.74 (136.74)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,243,240.16 (1,243,240.16)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,251,464.79 (1,251,464.79)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 33,082.37 (33,082.37)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 912,250.35 (912,250.35)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 91,402.54 (91,402.54)
Manual of Accounts All fiscal years 7501 - Electricity0.00 94,011.31 (94,011.31)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,561.10 (1,561.10)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 478,339.53 (478,339.53)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 15,650.65 (15,650.65)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,100.11 (1,100.11)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 1,554,209.30 (1,554,209.30)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 440.43 (440.43)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 24,694.88 (24,694.88)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 25,577.82 (25,577.82)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 12,191.13 (12,191.13)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 3,879,394.94 (3,879,394.94)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 62,407,797.70 (62,407,797.70)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 42,340,311.42 (42,340,311.42)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 71,203,148.41 (71,203,148.41)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 20,533,562.34 (20,533,562.34)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 3,517,861.31 (3,517,861.31)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 99,446.45 (99,446.45)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 50,183,246.81 (50,183,246.81)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 7,897.72 (7,897.72)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 40,504.66 (40,504.66)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 637,689.11 (637,689.11)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 83,613.60 (83,613.60)
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 96,566.21 (96,566.21)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 83,990,182.04 (83,990,182.04)
 Total407,164,343.59533,317,882.62(126,153,539.03)