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Agency 575 - Texas Division of Emergency Management
Fiscal Year 2026
September 1, 2025 - July 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 Programs466,714,507.77 0.00 466,714,507.77
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs632,117,522.19 0.00 632,117,522.19
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating10,506,861.19 0.00 10,506,861.19
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(95,361.88) 0.00 (95,361.88)
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-Program3,922,188.28 0.00 3,922,188.28
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted19,746,761.31 0.00 19,746,761.31
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(198,193.80) 0.00 (198,193.80)
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 30,463,125.30 (30,463,125.30)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 87,449.81 (87,449.81)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,359,656.26 (2,359,656.26)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 34,898.94 (34,898.94)
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 Pay0.00 221.22 (221.22)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 (36,106.80) 36,106.80
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 192,574.41 (192,574.41)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 285,608.33 (285,608.33)
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 7,341.50 (7,341.50)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 14,788.35 (14,788.35)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,991,788.25 (3,991,788.25)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,423,617.23 (2,423,617.23)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 43,057.12 (43,057.12)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 13,728.88 (13,728.88)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 52,512.31 (52,512.31)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,234.53 (10,234.53)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 96,266.96 (96,266.96)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 716,777.19 (716,777.19)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 24,970.35 (24,970.35)
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 8,467.27 (8,467.27)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 39,166.14 (39,166.14)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 13,170.20 (13,170.20)
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 Conferences0.00 155,196.52 (155,196.52)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 901,818.50 (901,818.50)
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 Services0.00 388,883.01 (388,883.01)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 48,193,390.69 (48,193,390.69)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 67,050.01 (67,050.01)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 3,193,910.86 (3,193,910.86)
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 - Expensed0.00 171,359.36 (171,359.36)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 264,907.37 (264,907.37)
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 18,607.30 (18,607.30)
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 Agencies0.00 178,642.84 (178,642.84)
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 Services0.00 829,231.46 (829,231.46)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 31,461.04 (31,461.04)
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 (11,116.41) 11,116.41
Manual of Accounts All fiscal years 7291 - Postal Services0.00 868.95 (868.95)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 8,720.70 (8,720.70)
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 Services0.00 241,711,237.45 (241,711,237.45)
Manual of Accounts All fiscal years 7300 - Consumables0.00 91,620.07 (91,620.07)
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 72,950.44 (72,950.44)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 65,361.16 (65,361.16)
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 (179,543.18) 179,543.18
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 Hardware0.00 105,146.33 (105,146.33)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 483,706.67 (483,706.67)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 (1,761.20) 1,761.20
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,031,886.84 (1,031,886.84)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 12,220.87 (12,220.87)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 62,521.23 (62,521.23)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 143,010,333.54 (143,010,333.54)
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 68,246.61 (68,246.61)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 (4,835.25) 4,835.25
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 2,824,923.05 (2,824,923.05)
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 5,016,602.70 (5,016,602.70)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 19,415.08 (19,415.08)
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 - Expensed0.00 506,895.10 (506,895.10)
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 55,445.42 (55,445.42)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 (64,135.60) 64,135.60
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,811.78 (1,811.78)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,187,207.88 (1,187,207.88)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 3,032,738.18 (3,032,738.18)
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 1,874,958.09 (1,874,958.09)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 150,668.44 (150,668.44)
Manual of Accounts All fiscal years 7501 - Electricity0.00 193,775.76 (193,775.76)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 14,055.64 (14,055.64)
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 30,481.82 (30,481.82)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 7,453.07 (7,453.07)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 1,813,126.96 (1,813,126.96)
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 39,245.15 (39,245.15)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 37,664.69 (37,664.69)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 16,457.63 (16,457.63)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 15,771,436.04 (15,771,436.04)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 166,710,752.20 (166,710,752.20)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 81,333,447.23 (81,333,447.23)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 116,433,736.48 (116,433,736.48)
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 1,108,216.56 (1,108,216.56)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 191,500.19 (191,500.19)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 246,500,820.32 (246,500,820.32)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (14,486.94) 14,486.94
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 1,027,903.37 (1,027,903.37)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 109,351.21 (109,351.21)
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 Budgeted0.00 151,004,801.15 (151,004,801.15)
 Total1,146,171,271.321,285,458,083.81(139,286,812.49)