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Activity by Object
Agency 575 - Texas Division of Emergency Management
Fiscal Year 2026
September 1, 2025 - February 28, 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 Programs180,025,847.52 0.00 180,025,847.52
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs258,960,585.06 0.00 258,960,585.06
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 Party11,212,035.91 0.00 11,212,035.91
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,675,420.55 0.00 2,675,420.55
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 19,371,073.79 (19,371,073.79)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 36,424.80 (36,424.80)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,376,740.40 (1,376,740.40)
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 Pay0.00 128.42 (128.42)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 24,251.60 (24,251.60)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 119,290.02 (119,290.02)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 148,154.10 (148,154.10)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 5,539.61 (5,539.61)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 7,084.40 (7,084.40)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 9,564.78 (9,564.78)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,398,855.42 (2,398,855.42)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,516,385.19 (1,516,385.19)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 26,785.12 (26,785.12)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 10,119.31 (10,119.31)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 34,293.25 (34,293.25)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,310.55 (8,310.55)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 76,723.92 (76,723.92)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 634,346.54 (634,346.54)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 20,548.27 (20,548.27)
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 7,072.97 (7,072.97)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 35,117.75 (35,117.75)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,911.80 (8,911.80)
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 90,927.45 (90,927.45)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 394,799.01 (394,799.01)
Manual of Accounts All fiscal years 7218 - Publications0.00 741.99 (741.99)
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 Services0.00 164,483.47 (164,483.47)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 17,054,227.57 (17,054,227.57)
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 29,004.00 (29,004.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,299,909.00 (1,299,909.00)
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 - Expensed0.00 144,564.62 (144,564.62)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 6,559.62 (6,559.62)
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 5,913.72 (5,913.72)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 39,221.94 (39,221.94)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 8,797.06 (8,797.06)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 212,435.40 (212,435.40)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 15,898.44 (15,898.44)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 187,500.00 (187,500.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 10,939.15 (10,939.15)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 (31,641.82) 31,641.82
Manual of Accounts All fiscal years 7291 - Postal Services0.00 502.95 (502.95)
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 15,839.69 (15,839.69)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 63,696,712.40 (63,696,712.40)
Manual of Accounts All fiscal years 7300 - Consumables0.00 46,710.99 (46,710.99)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,440.49 (1,440.49)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 69,953.51 (69,953.51)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 48,831.36 (48,831.36)
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 13,343.51 (13,343.51)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 100,339.31 (100,339.31)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 78,721.97 (78,721.97)
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 - Expensed0.00 733,452.72 (733,452.72)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 9,555.60 (9,555.60)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 34,729.31 (34,729.31)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 91,456,943.00 (91,456,943.00)
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 39,577.74 (39,577.74)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 (12,325.81) 12,325.81
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 1,265,926.47 (1,265,926.47)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 11,375.40 (11,375.40)
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 - Expensed0.00 462,584.82 (462,584.82)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 311,396.24 (311,396.24)
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 1,049,902.51 (1,049,902.51)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,249,223.38 (1,249,223.38)
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 1,080,261.29 (1,080,261.29)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 91,402.54 (91,402.54)
Manual of Accounts All fiscal years 7501 - Electricity0.00 109,991.07 (109,991.07)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 5,861.94 (5,861.94)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 561,751.97 (561,751.97)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 18,854.77 (18,854.77)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,118.10 (1,118.10)
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 Charges0.00 440.25 (440.25)
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 12,836.50 (12,836.50)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 4,215,695.34 (4,215,695.34)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 69,367,860.70 (69,367,860.70)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 49,442,954.90 (49,442,954.90)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 78,866,467.41 (78,866,467.41)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 20,565,720.43 (20,565,720.43)
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 68,765,827.61 (68,765,827.61)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (28,018.64) 28,018.64
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 Reimbursement0.00 738,682.71 (738,682.71)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 94,038.54 (94,038.54)
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 Budgeted0.00 101,660,567.38 (101,660,567.38)
 Total495,029,789.19614,516,009.02(119,486,219.83)