| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 575 - Texas Division of Emergency Management
Fiscal Year 2026
September 1, 2025 - December 30, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs141,027,020.06 0.00 141,027,020.06
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs177,004,957.21 0.00 177,004,957.21
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating40,186,366.74 0.00 40,186,366.74
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party10,880,151.56 0.00 10,880,151.56
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,044,434.20 0.00 2,044,434.20
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 14,036,959.70 (14,036,959.70)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 23,665.33 (23,665.33)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 772,641.49 (772,641.49)
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 1,517,585.99 (1,517,585.99)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 91.30 (91.30)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 54,533.94 (54,533.94)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 86,005.77 (86,005.77)
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 Allowances0.00 338.60 (338.60)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,754.22 (6,754.22)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,630,811.65 (1,630,811.65)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,126,424.40 (1,126,424.40)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 18,418.47 (18,418.47)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 7,946.47 (7,946.47)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 27,841.14 (27,841.14)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,116.46 (4,116.46)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 56,555.30 (56,555.30)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 476,795.65 (476,795.65)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 16,182.21 (16,182.21)
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 6,045.90 (6,045.90)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 26,747.24 (26,747.24)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,117.71 (6,117.71)
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 55,374.65 (55,374.65)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 383,092.35 (383,092.35)
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 7222 - Filing Fees - Documents0.00 8.44 (8.44)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 165,627.34 (165,627.34)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 15,772,817.17 (15,772,817.17)
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 26,924.00 (26,924.00)
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 2,625.00 (2,625.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 96,079.47 (96,079.47)
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 4,823.32 (4,823.32)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 (108,149.97) 108,149.97
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,760.65 (1,760.65)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 202,618.84 (202,618.84)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 12,796.99 (12,796.99)
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 8,430.90 (8,430.90)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 (37,318.42) 37,318.42
Manual of Accounts All fiscal years 7291 - Postal Services0.00 217.15 (217.15)
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 17,837.39 (17,837.39)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,661,284.19 (9,661,284.19)
Manual of Accounts All fiscal years 7300 - Consumables0.00 33,794.88 (33,794.88)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 744.95 (744.95)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 79,947.73 (79,947.73)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 47,349.03 (47,349.03)
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 29,557.02 (29,557.02)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 100,878.86 (100,878.86)
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 (1,960.07) 1,960.07
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 633,517.55 (633,517.55)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,678.75 (3,678.75)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 26,128.64 (26,128.64)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 71,556,127.15 (71,556,127.15)
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 32,964.16 (32,964.16)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 (13,232.22) 13,232.22
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 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 - Expensed0.00 360,480.46 (360,480.46)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 202,005.89 (202,005.89)
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 1,235,709.40 (1,235,709.40)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,059,176.37 (1,059,176.37)
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 Space0.00 801,389.24 (801,389.24)
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 78,151.03 (78,151.03)
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 Charge0.00 376,280.27 (376,280.27)
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 - Capitalized0.00 540,209.30 (540,209.30)
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 23,762.48 (23,762.48)
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 3,497,515.42 (3,497,515.42)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 56,702,525.03 (56,702,525.03)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 39,561,964.82 (39,561,964.82)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 69,812,409.01 (69,812,409.01)
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 47,393,255.39 (47,393,255.39)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (35,339.71) 35,339.71
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 Reimbursement0.00 546,167.01 (546,167.01)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 72,388.55 (72,388.55)
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 81,227,975.78 (81,227,975.78)
 Total372,098,463.18455,221,910.15(83,123,446.97)