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Activity by Object
Agency 575 - Texas Division of Emergency Management
Fiscal Year 2026
September 1, 2025 - October 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 Programs126,915,219.13 0.00 126,915,219.13
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs115,905,043.50 0.00 115,905,043.50
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating38,686,834.35 0.00 38,686,834.35
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,200,370.23 0.00 2,200,370.23
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,159,266.82 0.00 1,159,266.82
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies500,000.00 0.00 500,000.00
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 Budgeted58,789.82 0.00 58,789.82
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,307,507.56 (8,307,507.56)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 14,520.90 (14,520.90)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 379,230.58 (379,230.58)
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 1,395,589.61 (1,395,589.61)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 57.89 (57.89)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 43,225.03 (43,225.03)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 50,765.90 (50,765.90)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 72,481.12 (72,481.12)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 176.30 (176.30)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,943.66 (3,943.66)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 892,797.35 (892,797.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 723,159.59 (723,159.59)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 11,486.97 (11,486.97)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 4,497.63 (4,497.63)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 18,003.30 (18,003.30)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,385.71 (2,385.71)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 37,068.45 (37,068.45)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 310,648.08 (310,648.08)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,587.28 (8,587.28)
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 3,390.83 (3,390.83)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 17,410.20 (17,410.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 808.00 (808.00)
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 37,474.42 (37,474.42)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 381,018.69 (381,018.69)
Manual of Accounts All fiscal years 7218 - Publications0.00 325.00 (325.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 460.08 (460.08)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 133,915.00 (133,915.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 8,075,663.49 (8,075,663.49)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 22,334.00 (22,334.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 410,585.00 (410,585.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 5,275.22 (5,275.22)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 6,920.00 (6,920.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 515.99 (515.99)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 (267,613.92) 267,613.92
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 47.83 (47.83)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 396.57 (396.57)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,011.57 (5,011.57)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,929.19 (1,929.19)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 (48,015.80) 48,015.80
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 510.00 (510.00)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 17,544.53 (17,544.53)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,332,986.35 (6,332,986.35)
Manual of Accounts All fiscal years 7300 - Consumables0.00 (2,846.77) 2,846.77
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 600.54 (600.54)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 159,922.11 (159,922.11)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 3,958.83 (3,958.83)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 116,404.99 (116,404.99)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 29,143.30 (29,143.30)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 (587.42) 587.42
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 45,075.52 (45,075.52)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 (2,368.88) 2,368.88
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 411,373.71 (411,373.71)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 269.94 (269.94)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 14,868.28 (14,868.28)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 38,102,484.80 (38,102,484.80)
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 16,756.68 (16,756.68)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 35,424.31 (35,424.31)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 1,524,605.70 (1,524,605.70)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 (1,499,109.25) 1,499,109.25
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 940,849.12 (940,849.12)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,421.80 (6,421.80)
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 36,806.63 (36,806.63)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 165,732.86 (165,732.86)
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 7406 - Rental of Furnishings and Equipment0.00 1,227,087.74 (1,227,087.74)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,050,242.23 (1,050,242.23)
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 9,500.00 (9,500.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 528,493.25 (528,493.25)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 26,764.24 (26,764.24)
Manual of Accounts All fiscal years 7501 - Electricity0.00 48,908.94 (48,908.94)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 261.62 (261.62)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 156,915.97 (156,915.97)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 8,237.00 (8,237.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 76.91 (76.91)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 264.48 (264.48)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4,238.40 (4,238.40)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,128.61 (2,128.61)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 3,473,685.37 (3,473,685.37)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 34,592,973.93 (34,592,973.93)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 31,430,879.78 (31,430,879.78)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 57,404,601.21 (57,404,601.21)
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 71,202.38 (71,202.38)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 36,745,550.45 (36,745,550.45)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (40,010.07) 40,010.07
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 345,565.74 (345,565.74)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 30,560.14 (30,560.14)
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 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 73,596,822.13 (73,596,822.13)
 Total285,388,977.78317,091,919.63(31,702,941.85)