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Activity by Fund
Agency 575 - Texas Division of Emergency Management
Fiscal Year 2024
September 1, 2023 - August 31, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 401,862,395.66 | 428,089,978.79 | (26,227,583.13) |
| |
0092 - Federal Disaster | 219,152,036.05 | 236,191,566.10 | (17,039,530.05) |
| |
0175 - Texas Infrastructure Resiliency Fund | 15,641,618.29 | 14,794,706.32 | 846,911.97 |
| |
0325 - Coronavirus Relief Fund | 337,037,761.67 | 438,400,793.41 | (101,363,031.74) |
| |
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 | 974,193,811.67 | 1,120,573,577.30 | (146,379,765.63) |