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Activity by Fund
Agency 575 - Texas Division of Emergency Management
Fiscal Year 2024
September 1, 2023 - November 30, 2023
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 95,576,966.68 | 81,636,674.67 | 13,940,292.01 |
| |
0092 - Federal Disaster | 72,311,278.01 | 75,832,080.15 | (3,520,802.14) |
| |
0175 - Texas Infrastructure Resiliency Fund | 0.00 | (4,075.50) | 4,075.50 |
| |
0325 - Coronavirus Relief Fund | (5,050,905.17) | 13,460,153.20 | (18,511,058.37) |
| |
5181 - Disaster Recovery Loan | 0.00 | 3,000,000.00 | (3,000,000.00) |
| |
5189 - Opioid Abatement | 500,000.00 | 0.00 | 500,000.00 |
| Total | 163,337,339.52 | 173,924,832.52 | (10,587,493.00) |