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Activity by Object
Agency 575 - Texas Division of Emergency Management
Fiscal Year 2026
September 1, 2025 - March 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 Programs188,955,955.20 0.00 188,955,955.20
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs287,301,414.15 0.00 287,301,414.15
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating20,690,917.11 0.00 20,690,917.11
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party11,387,026.07 0.00 11,387,026.07
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,915,267.09 0.00 2,915,267.09
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 19,986,154.34 (19,986,154.34)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 38,793.14 (38,793.14)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,671,071.38 (1,671,071.38)
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 Pay0.00 826,587.34 (826,587.34)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 146.98 (146.98)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 (64,918.06) 64,918.06
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 126,555.95 (126,555.95)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 178,166.10 (178,166.10)
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 7,016.90 (7,016.90)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 9,364.10 (9,364.10)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,528,727.25 (2,528,727.25)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,583,003.28 (1,583,003.28)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 27,995.64 (27,995.64)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 10,405.33 (10,405.33)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 34,945.77 (34,945.77)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,438.58 (7,438.58)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 63,125.55 (63,125.55)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 425,743.31 (425,743.31)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 21,665.20 (21,665.20)
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 7,219.80 (7,219.80)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 33,095.98 (33,095.98)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,255.86 (10,255.86)
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 Conferences0.00 119,743.95 (119,743.95)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 421,605.20 (421,605.20)
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 Services0.00 251,617.42 (251,617.42)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 19,711,346.45 (19,711,346.45)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 33,629.34 (33,629.34)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,489,809.00 (1,489,809.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 2,250.00 (2,250.00)
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 - Expensed0.00 188,444.19 (188,444.19)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,582.30 (7,582.30)
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 94,098.29 (94,098.29)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 8,799.04 (8,799.04)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 822,815.95 (822,815.95)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 20,904.41 (20,904.41)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 225,000.00 (225,000.00)
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 (28,790.30) 28,790.30
Manual of Accounts All fiscal years 7291 - Postal Services0.00 761.37 (761.37)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 5,099.30 (5,099.30)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 9,045.75 (9,045.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 80,348,521.12 (80,348,521.12)
Manual of Accounts All fiscal years 7300 - Consumables0.00 54,136.61 (54,136.61)
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 70,227.21 (70,227.21)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 49,962.66 (49,962.66)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 22.78 (22.78)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 125,337.42 (125,337.42)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 (23,800.70) 23,800.70
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 100,418.98 (100,418.98)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 78,635.94 (78,635.94)
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 - Expensed0.00 800,202.70 (800,202.70)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 9,115.67 (9,115.67)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 46,791.59 (46,791.59)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 92,180,727.96 (92,180,727.96)
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 53,424.71 (53,424.71)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 (11,553.83) 11,553.83
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 2,025,661.95 (2,025,661.95)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 (821,560.12) 821,560.12
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,418,231.94 (1,418,231.94)
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 - Expensed0.00 467,814.25 (467,814.25)
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 - Capitalized0.00 145,019.78 (145,019.78)
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 1,176,261.60 (1,176,261.60)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,300,970.09 (1,300,970.09)
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 34,365.71 (34,365.71)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,239,090.15 (1,239,090.15)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 91,524.24 (91,524.24)
Manual of Accounts All fiscal years 7501 - Electricity0.00 124,479.67 (124,479.67)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 11,846.18 (11,846.18)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 595,872.23 (595,872.23)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 21,653.53 (21,653.53)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,169.09 (1,169.09)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 2,108,403.10 (2,108,403.10)
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 36,786.61 (36,786.61)
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 13,152.20 (13,152.20)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 4,119,338.95 (4,119,338.95)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 79,194,545.28 (79,194,545.28)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 55,374,185.04 (55,374,185.04)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 88,806,373.40 (88,806,373.40)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 (5,822,197.83) 5,822,197.83
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 Governments0.00 107,948.95 (107,948.95)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 70,849,349.37 (70,849,349.37)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (24,309.82) 24,309.82
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 40,714.66 (40,714.66)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 663,535.67 (663,535.67)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 90,671.00 (90,671.00)
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 Budgeted0.00 106,400,855.66 (106,400,855.66)
 Total512,206,113.03643,980,988.09(131,774,875.06)