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Agency 575 - Texas Division of Emergency Management
Fiscal Year 2026
September 1, 2025 - April 30, 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 Programs198,926,991.43 0.00 198,926,991.43
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs331,460,488.38 0.00 331,460,488.38
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating20,944,417.11 0.00 20,944,417.11
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party12,170,303.43 0.00 12,170,303.43
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,143,412.98 0.00 3,143,412.98
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,798,737.90 0.00 1,798,737.90
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 Funds19,135,814.98 0.00 19,135,814.98
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds(19,172,361.05) 0.00 (19,172,361.05)
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 21,935,275.70 (21,935,275.70)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 44,346.31 (44,346.31)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,924,949.35 (1,924,949.35)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 32,258.27 (32,258.27)
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 Pay0.00 165.54 (165.54)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 (59,647.41) 59,647.41
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 140,011.14 (140,011.14)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 227,708.44 (227,708.44)
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 7,098.05 (7,098.05)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,572.51 (10,572.51)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,882,590.99 (2,882,590.99)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,751,823.75 (1,751,823.75)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 31,536.37 (31,536.37)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 11,320.79 (11,320.79)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 41,548.80 (41,548.80)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,725.75 (7,725.75)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 72,841.83 (72,841.83)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 504,962.58 (504,962.58)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 23,172.57 (23,172.57)
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 7,771.63 (7,771.63)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 35,777.40 (35,777.40)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,737.86 (10,737.86)
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 Conferences0.00 129,523.02 (129,523.02)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 845,738.12 (845,738.12)
Manual of Accounts All fiscal years 7218 - Publications0.00 932.99 (932.99)
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 59.82 (59.82)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 260,068.59 (260,068.59)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 20,945,467.11 (20,945,467.11)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 34,219.34 (34,219.34)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,781,256.00 (1,781,256.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 104,718.23 (104,718.23)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 191,450.19 (191,450.19)
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 Agencies0.00 111,841.94 (111,841.94)
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 Services0.00 824,177.40 (824,177.40)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 23,121.06 (23,121.06)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 225,191.00 (225,191.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 12,935.88 (12,935.88)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 (21,712.79) 21,712.79
Manual of Accounts All fiscal years 7291 - Postal Services0.00 835.10 (835.10)
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 82,490,702.82 (82,490,702.82)
Manual of Accounts All fiscal years 7300 - Consumables0.00 67,236.72 (67,236.72)
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 70,574.47 (70,574.47)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 55,752.66 (55,752.66)
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 Hardware0.00 102,798.57 (102,798.57)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 414,672.95 (414,672.95)
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 - Expensed0.00 870,044.99 (870,044.99)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 9,695.63 (9,695.63)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 51,549.00 (51,549.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 104,998,253.21 (104,998,253.21)
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 54,401.71 (54,401.71)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 (8,034.55) 8,034.55
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 2,319,731.55 (2,319,731.55)
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 3,293,347.00 (3,293,347.00)
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 - Expensed0.00 490,907.64 (490,907.64)
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 - Capitalized0.00 503,807.01 (503,807.01)
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 1,176,705.01 (1,176,705.01)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,312,975.53 (1,312,975.53)
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 1,392,733.66 (1,392,733.66)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 142,149.24 (142,149.24)
Manual of Accounts All fiscal years 7501 - Electricity0.00 128,251.15 (128,251.15)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 11,968.14 (11,968.14)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 614,889.92 (614,889.92)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 22,346.60 (22,346.60)
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 1,807,709.30 (1,807,709.30)
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 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 4,127,050.72 (4,127,050.72)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 85,176,132.51 (85,176,132.51)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 61,499,849.18 (61,499,849.18)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 101,343,605.43 (101,343,605.43)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 32,158.09 (32,158.09)
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 Governments0.00 169,397.65 (169,397.65)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 71,339,782.86 (71,339,782.86)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (18,079.37) 18,079.37
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 Reimbursement0.00 740,145.17 (740,145.17)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 96,732.18 (96,732.18)
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 Budgeted0.00 118,359,063.18 (118,359,063.18)
 Total569,399,884.64709,930,421.91(140,530,537.27)