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Activity by Object
Agency 575 - Texas Division of Emergency Management
Fiscal Year 2026
September 1, 2025 - May 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 Programs343,122,097.43 0.00 343,122,097.43
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs377,474,130.72 0.00 377,474,130.72
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 Party12,464,906.78 0.00 12,464,906.78
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,345,246.04 0.00 3,345,246.04
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted15,194,782.58 0.00 15,194,782.58
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 24,906,475.14 (24,906,475.14)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 50,386.47 (50,386.47)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,099,492.97 (2,099,492.97)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 36,204.11 (36,204.11)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 830,208.31 (830,208.31)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 184.10 (184.10)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 (55,612.70) 55,612.70
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 158,228.36 (158,228.36)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 245,232.11 (245,232.11)
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 7,179.20 (7,179.20)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 11,977.79 (11,977.79)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,230,884.03 (3,230,884.03)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,986,224.85 (1,986,224.85)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 35,193.19 (35,193.19)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 11,575.71 (11,575.71)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 45,996.86 (45,996.86)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,706.14 (8,706.14)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 85,513.25 (85,513.25)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 615,202.66 (615,202.66)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 23,829.34 (23,829.34)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 121.60 (121.60)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,172.33 (8,172.33)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 37,350.93 (37,350.93)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 11,881.86 (11,881.86)
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 Conferences0.00 146,197.93 (146,197.93)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 847,435.00 (847,435.00)
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 Services0.00 288,756.09 (288,756.09)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 45,894,941.86 (45,894,941.86)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 56,953.34 (56,953.34)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,190,081.00 (2,190,081.00)
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 - Expensed0.00 174,059.36 (174,059.36)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 213,818.15 (213,818.15)
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 6,626.72 (6,626.72)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 117,474.50 (117,474.50)
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 Services0.00 824,300.22 (824,300.22)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 25,212.01 (25,212.01)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 225,382.00 (225,382.00)
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 (20,759.48) 20,759.48
Manual of Accounts All fiscal years 7291 - Postal Services0.00 835.10 (835.10)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 5,465.75 (5,465.75)
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 96,861,399.13 (96,861,399.13)
Manual of Accounts All fiscal years 7300 - Consumables0.00 75,945.47 (75,945.47)
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 71,436.30 (71,436.30)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 58,584.66 (58,584.66)
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 Hardware0.00 102,826.39 (102,826.39)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 452,512.93 (452,512.93)
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 - Expensed0.00 949,351.84 (949,351.84)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 12,160.88 (12,160.88)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 55,206.41 (55,206.41)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 121,895,911.58 (121,895,911.58)
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 55,510.71 (55,510.71)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 (6,799.83) 6,799.83
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 2,496,233.55 (2,496,233.55)
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 4,288,079.85 (4,288,079.85)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 13,047.24 (13,047.24)
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 - Expensed0.00 500,868.69 (500,868.69)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 306,637.44 (306,637.44)
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 (64,142.60) 64,142.60
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 714.95 (714.95)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,182,986.17 (1,182,986.17)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 2,195,852.39 (2,195,852.39)
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 38,450.71 (38,450.71)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,448,297.79 (1,448,297.79)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 143,304.24 (143,304.24)
Manual of Accounts All fiscal years 7501 - Electricity0.00 143,371.96 (143,371.96)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 12,170.59 (12,170.59)
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 28,022.23 (28,022.23)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,198.07 (1,198.07)
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 36,906.49 (36,906.49)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 27,069.65 (27,069.65)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 13,467.90 (13,467.90)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 5,513,241.20 (5,513,241.20)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 122,679,752.04 (122,679,752.04)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 68,880,362.32 (68,880,362.32)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 103,244,891.12 (103,244,891.12)
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 Programs0.00 160,286,186.95 (160,286,186.95)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (14,106.66) 14,106.66
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 Reimbursement0.00 821,683.28 (821,683.28)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 104,576.90 (104,576.90)
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 Budgeted0.00 119,942,610.13 (119,942,610.13)
 Total773,501,114.07911,243,431.54(137,742,317.47)