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Activity by Object
Agency 575 - Texas Division of Emergency Management
Fiscal Year 2026
September 1, 2025 - September 30, 2025

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 Programs86,423,679.81 0.00 86,423,679.81
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs85,263,986.00 0.00 85,263,986.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating38,264,334.35 0.00 38,264,334.35
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,882,862.13 0.00 1,882,862.13
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program612,470.14 0.00 612,470.14
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 Budgeted17,424.67 0.00 17,424.67
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,235,937.45 (5,235,937.45)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 8,925.00 (8,925.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 183,365.34 (183,365.34)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 37,068.00 (37,068.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,395,589.61 (1,395,589.61)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 26,347.07 (26,347.07)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 32,164.14 (32,164.14)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 63,339.29 (63,339.29)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,415.78 (2,415.78)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 496,545.41 (496,545.41)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 496,472.34 (496,472.34)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 5,330.50 (5,330.50)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,524.14 (2,524.14)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,266.49 (7,266.49)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,130.33 (2,130.33)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 26,987.03 (26,987.03)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 249,170.23 (249,170.23)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,636.61 (6,636.61)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,966.54 (2,966.54)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 14,914.75 (14,914.75)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 646.00 (646.00)
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 35,657.12 (35,657.12)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 12,688.07 (12,688.07)
Manual of Accounts All fiscal years 7218 - Publications0.00 191.00 (191.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 43,865.00 (43,865.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,274,380.86 (4,274,380.86)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 22,334.00 (22,334.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 237,778.00 (237,778.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,219.34 (4,219.34)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 112.54 (112.54)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 86,223.04 (86,223.04)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 36.97 (36.97)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 328.40 (328.40)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,079.37 (2,079.37)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 255.76 (255.76)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 63,891.10 (63,891.10)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 (19.47) 19.47
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,153,699.60 (7,153,699.60)
Manual of Accounts All fiscal years 7300 - Consumables0.00 142,484.84 (142,484.84)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 219.42 (219.42)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 40,072.17 (40,072.17)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 34,216.39 (34,216.39)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 4,238.83 (4,238.83)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 11,640.84 (11,640.84)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 18,573.30 (18,573.30)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,896.98 (1,896.98)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 7,896.89 (7,896.89)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 453,322.00 (453,322.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 249.95 (249.95)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 3,730.00 (3,730.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 23,815,250.10 (23,815,250.10)
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 2,300.33 (2,300.33)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,248.95 (1,248.95)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 1,519,099.63 (1,519,099.63)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 (1,517,574.63) 1,517,574.63
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 929,855.68 (929,855.68)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,421.80 (6,421.80)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 10,480.00 (10,480.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 31,389.30 (31,389.30)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 143,819.04 (143,819.04)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,381.34 (1,381.34)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 612,660.38 (612,660.38)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 496,059.38 (496,059.38)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 4,252.84 (4,252.84)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 9,500.00 (9,500.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 258,793.96 (258,793.96)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 24,964.24 (24,964.24)
Manual of Accounts All fiscal years 7501 - Electricity0.00 29,300.80 (29,300.80)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 76.88 (76.88)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 123,746.45 (123,746.45)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 4,953.89 (4,953.89)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4.50 (4.50)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 9,586.90 (9,586.90)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 774.04 (774.04)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 1,400,910.18 (1,400,910.18)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 31,045,272.56 (31,045,272.56)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 15,613,628.49 (15,613,628.49)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 44,220,731.45 (44,220,731.45)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 159,169.21 (159,169.21)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 16,226,468.20 (16,226,468.20)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (40,196.70) 40,196.70
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 218,465.04 (218,465.04)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 15,166.58 (15,166.58)
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 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 53,873,243.16 (53,873,243.16)
 Total212,266,563.30215,540,498.33(3,273,935.03)