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Activity by Object
Agency 575 - Texas Division of Emergency Management
Fiscal Year 2027
September 1, 2026 - September 30, 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 Programs33,208,575.50 0.00 33,208,575.50
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs149,900,980.05 0.00 149,900,980.05
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 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-Program322,838.27 0.00 322,838.27
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted10,368,877.27 0.00 10,368,877.27
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 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,888,999.08 (3,888,999.08)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 7,470.55 (7,470.55)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 70,042.37 (70,042.37)
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 18.56 (18.56)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 219.76 (219.76)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 23,494.51 (23,494.51)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 94,110.68 (94,110.68)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 545.65 (545.65)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,405.28 (1,405.28)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 304,057.58 (304,057.58)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 293,790.42 (293,790.42)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 2,647.16 (2,647.16)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 356.32 (356.32)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 (388.43) 388.43
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 385.83 (385.83)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,768.03 (4,768.03)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 37,745.50 (37,745.50)
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 (2,838.98) 2,838.98
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 87.64 (87.64)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 29,699.25 (29,699.25)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 472.63 (472.63)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 8,482.29 (8,482.29)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,504,333.17 (4,504,333.17)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,153.77 (1,153.77)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 358,242.34 (358,242.34)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 35,156.00 (35,156.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 21,616.90 (21,616.90)
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 Services0.00 102.30 (102.30)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 453.36 (453.36)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 29,722.35 (29,722.35)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,401.20 (1,401.20)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 930.66 (930.66)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,338.66 (5,338.66)
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 (4,668.34) 4,668.34
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 309.62 (309.62)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 117,672,991.37 (117,672,991.37)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,482.98 (3,482.98)
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 74,233.22 (74,233.22)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 5,160.00 (5,160.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,766.83 (1,766.83)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 234,626.12 (234,626.12)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 107,638.57 (107,638.57)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 142.22 (142.22)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 9,216.79 (9,216.79)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 13,120,877.62 (13,120,877.62)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,617.24 (3,617.24)
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 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 87,795.00 (87,795.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,743,053.85 (5,743,053.85)
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 (35,268.09) 35,268.09
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 (703.90) 703.90
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 27,250.00 (27,250.00)
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 (2,821.29) 2,821.29
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 644,234.17 (644,234.17)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 268,504.51 (268,504.51)
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 Space0.00 186.00 (186.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 21,308.32 (21,308.32)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 210.65 (210.65)
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 Disposal0.00 580.53 (580.53)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 166,230.17 (166,230.17)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 9,306,309.26 (9,306,309.26)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 13,200,958.81 (13,200,958.81)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 5,975,012.43 (5,975,012.43)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 22,832,178.77 (22,832,178.77)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 304.61 (304.61)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 16,929.07 (16,929.07)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 63,495.72 (63,495.72)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 135.78 (135.78)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 4,583,919.92 (4,583,919.92)
 Total181,783,433.13203,070,257.70(21,286,824.57)