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Activity by Object
Agency 575 - Texas Division of Emergency Management
Fiscal Year 2026
September 1, 2025 - November 30, 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 Programs138,514,752.13 0.00 138,514,752.13
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs154,277,890.06 0.00 154,277,890.06
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 3788 - Default Deposit Adjustments -- Suspense0.02 0.00 0.02
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party9,597,866.42 0.00 9,597,866.42
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,651,568.77 0.00 1,651,568.77
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies508,742.15 0.00 508,742.15
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 11,132,319.84 (11,132,319.84)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 20,564.42 (20,564.42)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 641,806.56 (641,806.56)
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 72.74 (72.74)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 52,428.50 (52,428.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 68,451.76 (68,451.76)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 96,694.97 (96,694.97)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 257.45 (257.45)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,348.94 (5,348.94)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,250,110.34 (1,250,110.34)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 927,416.63 (927,416.63)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 15,629.20 (15,629.20)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 6,222.05 (6,222.05)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 25,234.67 (25,234.67)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,275.80 (3,275.80)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 47,492.30 (47,492.30)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 401,857.65 (401,857.65)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 15,296.72 (15,296.72)
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 5,940.17 (5,940.17)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 27,436.39 (27,436.39)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,198.00 (2,198.00)
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 40,575.51 (40,575.51)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 382,213.24 (382,213.24)
Manual of Accounts All fiscal years 7218 - Publications0.00 516.00 (516.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 463.88 (463.88)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 157,223.17 (157,223.17)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 12,366,844.56 (12,366,844.56)
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 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 31,429.69 (31,429.69)
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 1,968.21 (1,968.21)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 (180,749.12) 180,749.12
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 6,066.16 (6,066.16)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,796.70 (7,796.70)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 100,000.00 (100,000.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 3,925.92 (3,925.92)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 (43,523.96) 43,523.96
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,949.85 (2,949.85)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 17,645.17 (17,645.17)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,365,862.99 (8,365,862.99)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,218.85 (11,218.85)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 705.16 (705.16)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 68,054.00 (68,054.00)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 14,799.03 (14,799.03)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 124,642.56 (124,642.56)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 29,438.13 (29,438.13)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 (47.39) 47.39
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 45,106.93 (45,106.93)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 (1,960.07) 1,960.07
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 484,132.62 (484,132.62)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 891.78 (891.78)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 20,482.60 (20,482.60)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 56,237,431.94 (56,237,431.94)
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 29,416.49 (29,416.49)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 (25,745.31) 25,745.31
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 (1,024,089.25) 1,024,089.25
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,180,422.27 (1,180,422.27)
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 - Expensed0.00 200,670.70 (200,670.70)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 189,932.45 (189,932.45)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 9,206.80 (9,206.80)
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 55.11 (55.11)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,233,127.95 (1,233,127.95)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,052,871.60 (1,052,871.60)
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 75,428.04 (75,428.04)
Manual of Accounts All fiscal years 7501 - Electricity0.00 66,501.87 (66,501.87)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,487.88 (1,487.88)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 338,909.57 (338,909.57)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 14,041.99 (14,041.99)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 785.42 (785.42)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 17,809.10 (17,809.10)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 437.46 (437.46)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4,596.36 (4,596.36)
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 11,030.07 (11,030.07)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 3,496,109.82 (3,496,109.82)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 54,344,276.75 (54,344,276.75)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 37,337,722.75 (37,337,722.75)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 66,079,877.04 (66,079,877.04)
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 71,202.38 (71,202.38)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 46,999,028.37 (46,999,028.37)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (39,179.64) 39,179.64
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 445,238.37 (445,238.37)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 54,138.98 (54,138.98)
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 79,340,386.98 (79,340,386.98)
 Total343,491,312.74417,879,114.16(74,387,801.42)