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Activity by Object
Agency 575 - Texas Division of Emergency Management
Fiscal Year 2027
September 1, 2026 - October 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 Programs94,200,158.84 0.00 94,200,158.84
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs212,539,766.75 0.00 212,539,766.75
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating(13,877,920.64) 0.00 (13,877,920.64)
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(5,204.86) 0.00 (5,204.86)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund5,204.86 0.00 5,204.86
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,360,082.68 0.00 1,360,082.68
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program568,267.08 0.00 568,267.08
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year35,819.36 0.00 35,819.36
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted28,286,905.01 0.00 28,286,905.01
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies500,000.00 0.00 500,000.00
Manual of Accounts All fiscal years 3974 - Unexpended Cash Balance Forward-- Federal Funds3,146.93 0.00 3,146.93
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,380,694.33 (6,380,694.33)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 9,750.55 (9,750.55)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 142,310.72 (142,310.72)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,530.33 (4,530.33)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 2,918.56 (2,918.56)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 33.68 (33.68)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,929.74 (3,929.74)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 38,914.74 (38,914.74)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 98,265.00 (98,265.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 626.80 (626.80)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,699.27 (2,699.27)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 675,848.29 (675,848.29)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 473,620.84 (473,620.84)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 5,903.76 (5,903.76)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,230.53 (1,230.53)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 779.52 (779.52)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 422.86 (422.86)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,457.91 (6,457.91)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 49,460.30 (49,460.30)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 (2,716.71) 2,716.71
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 (1,054.17) 1,054.17
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 (2,837.40) 2,837.40
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 356.64 (356.64)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 30,524.55 (30,524.55)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 791.14 (791.14)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 81,404.58 (81,404.58)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 9,044,069.17 (9,044,069.17)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,917.77 (4,917.77)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,014,787.34 (1,014,787.34)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 146,790.00 (146,790.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 47,834.05 (47,834.05)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 616,453.08 (616,453.08)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 201.30 (201.30)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,898.36 (1,898.36)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 40,845.46 (40,845.46)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 17,447.70 (17,447.70)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 930.66 (930.66)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,180.53 (8,180.53)
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 29,750.70 (29,750.70)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 949.27 (949.27)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 144,488,597.58 (144,488,597.58)
Manual of Accounts All fiscal years 7300 - Consumables0.00 225,000.31 (225,000.31)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 23.00 (23.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 74,368.22 (74,368.22)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 5,370.00 (5,370.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 245.78 (245.78)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 6,629.26 (6,629.26)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 457,283.71 (457,283.71)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,857.75 (1,857.75)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 227,885.05 (227,885.05)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 478.64 (478.64)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 15,177.15 (15,177.15)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 16,703,124.52 (16,703,124.52)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 7,707.04 (7,707.04)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 31,771.07 (31,771.07)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 (159.25) 159.25
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 320,800.68 (320,800.68)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 6,473,852.92 (6,473,852.92)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (257.61) 257.61
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 (34,294.15) 34,294.15
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 10,492.40 (10,492.40)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 73,474.18 (73,474.18)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 28,700.00 (28,700.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 70.00 (70.00)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 120,960.00 (120,960.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,286,236.77 (4,286,236.77)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 2,715,571.45 (2,715,571.45)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 266,991.73 (266,991.73)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 18.00 (18.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 159.75 (159.75)
Manual of Accounts All fiscal years 7501 - Electricity0.00 39,596.47 (39,596.47)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 126.51 (126.51)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 (146,523.23) 146,523.23
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,701.50 (1,701.50)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 (1,484,515.65) 1,484,515.65
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 (1.33) 1.33
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,483.18 (3,483.18)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 1,032,384.96 (1,032,384.96)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 18,727,124.16 (18,727,124.16)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 15,789,862.02 (15,789,862.02)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 11,240,450.95 (11,240,450.95)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 12,139,812.38 (12,139,812.38)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 46,071,090.15 (46,071,090.15)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 62.49 (62.49)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 23,262.41 (23,262.41)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 134,494.77 (134,494.77)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 2,356.60 (2,356.60)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 38,697,575.02 (38,697,575.02)
 Total323,616,226.01337,760,656.82(14,144,430.81)