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Activity by Fund
Agency 575 - Texas Division of Emergency Management
Fiscal Year 2024
September 1, 2023 - December 30, 2023
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 117,545,847.20 | 119,400,844.30 | (1,854,997.10) | |
0092 - Federal Disaster | 82,336,699.79 | 89,389,981.85 | (7,053,282.06) | |
0175 - Texas Infrastructure Resiliency Fund | 0.00 | (577.72) | 577.72 | |
0325 - Coronavirus Relief Fund | 52,495,205.72 | 70,629,862.14 | (18,134,656.42) | |
0980 - Correction Account For Direct Deposit | 2,192.64 | 0.00 | 2,192.64 | |
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 | 252,879,945.35 | 282,420,110.57 | (29,540,165.22) |