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Activity by Fund
Agency 575 - Texas Division of Emergency Management
Fiscal Year 2024
September 1, 2023 - July 31, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 344,022,991.28 | 397,021,349.81 | (52,998,358.53) |
| |
0092 - Federal Disaster | 197,219,415.14 | 213,012,519.86 | (15,793,104.72) |
| |
0175 - Texas Infrastructure Resiliency Fund | 7,292,590.31 | 5,105,635.02 | 2,186,955.29 |
| |
0325 - Coronavirus Relief Fund | 211,238,585.27 | 271,973,046.93 | (60,734,461.66) |
| |
0599 - Economic Stabilization Fund | 0.00 | 96,532.68 | (96,532.68) |
| |
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 | 760,273,582.00 | 890,209,084.30 | (129,935,502.30) |