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Activity by Object
Agency 575 - Texas Division of Emergency Management
Fiscal Year 2026
September 1, 2025 - August 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 Programs680,173,917.12 0.00 680,173,917.12
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs705,096,769.22 0.00 705,096,769.22
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating24,352,623.74 0.00 24,352,623.74
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense5,204.86 0.00 5,204.86
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(5,204.86) 0.00 (5,204.86)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party12,073,435.67 0.00 12,073,435.67
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program4,139,419.05 0.00 4,139,419.05
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted39,996,524.64 0.00 39,996,524.64
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 31,034,072.42 (31,034,072.42)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 105,151.67 (105,151.67)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,422,261.03 (2,422,261.03)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,836,880.72 (1,836,880.72)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 827,289.75 (827,289.75)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 199.96 (199.96)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 (33,410.53) 33,410.53
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 197,880.60 (197,880.60)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 238,238.44 (238,238.44)
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 6,958.15 (6,958.15)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 18,300.19 (18,300.19)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,287,926.64 (4,287,926.64)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,601,316.07 (2,601,316.07)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 48,401.73 (48,401.73)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 14,060.02 (14,060.02)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 54,773.98 (54,773.98)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,599.94 (10,599.94)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 103,017.63 (103,017.63)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 776,036.31 (776,036.31)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 30,181.58 (30,181.58)
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 9,929.57 (9,929.57)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 45,900.42 (45,900.42)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 14,459.75 (14,459.75)
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 Conferences0.00 164,061.88 (164,061.88)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 902,480.76 (902,480.76)
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 Services0.00 401,772.17 (401,772.17)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 50,577,542.26 (50,577,542.26)
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 3,878,935.06 (3,878,935.06)
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 - Expensed0.00 182,756.56 (182,756.56)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 294,903.62 (294,903.62)
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 19,296.40 (19,296.40)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,650.72 (6,650.72)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 412,126.57 (412,126.57)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 24,366.73 (24,366.73)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 843,350.78 (843,350.78)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 32,096.09 (32,096.09)
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 14,470.44 (14,470.44)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 309,296.92 (309,296.92)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 928.95 (928.95)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 8,916.16 (8,916.16)
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 Services0.00 265,544,052.30 (265,544,052.30)
Manual of Accounts All fiscal years 7300 - Consumables0.00 141,875.08 (141,875.08)
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 - Other0.00 516,907.74 (516,907.74)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 25,662.30 (25,662.30)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 68,970.88 (68,970.88)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 5,032.78 (5,032.78)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 (245,611.78) 245,611.78
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 3,453,604.88 (3,453,604.88)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 108,107.17 (108,107.17)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 509,809.34 (509,809.34)
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 1,470,738.47 (1,470,738.47)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 13,031.59 (13,031.59)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 301,807.15 (301,807.15)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 153,661,130.30 (153,661,130.30)
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 70,154.33 (70,154.33)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 39,300.59 (39,300.59)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 2,863,054.76 (2,863,054.76)
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 7,047,680.84 (7,047,680.84)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,679.41 (6,679.41)
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 - Expensed0.00 506,860.92 (506,860.92)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 310,542.91 (310,542.91)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 427,657.42 (427,657.42)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 (11,535.85) 11,535.85
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 13,564,054.08 (13,564,054.08)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 3,204,271.55 (3,204,271.55)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 10,527.12 (10,527.12)
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 2,459,958.09 (2,459,958.09)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 164,039.69 (164,039.69)
Manual of Accounts All fiscal years 7501 - Electricity0.00 237,986.36 (237,986.36)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 14,170.14 (14,170.14)
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 36,448.57 (36,448.57)
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 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 329.00 (329.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 439.67 (439.67)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 44,031.23 (44,031.23)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 41,553.10 (41,553.10)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 56,025.76 (56,025.76)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 16,498,509.84 (16,498,509.84)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 179,815,905.75 (179,815,905.75)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 114,123,766.80 (114,123,766.80)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 117,541,184.98 (117,541,184.98)
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 Governments0.00 273,258.94 (273,258.94)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 263,371,832.17 (263,371,832.17)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (13,278.78) 13,278.78
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 52,423.13 (52,423.13)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,110,527.46 (1,110,527.46)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 110,795.24 (110,795.24)
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 Budgeted0.00 300,487,884.10 (300,487,884.10)
 Total1,466,626,575.121,563,712,484.11(97,085,908.99)