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Activity by Fund
Agency 575 - Texas Division of Emergency Management
Fiscal Year 2025
September 1, 2024 - January 31, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 109,725,281.14 | 175,060,994.45 | (65,335,713.31) |
| |
0092 - Federal Disaster | 193,527,003.86 | 176,575,336.31 | 16,951,667.55 |
| |
0175 - Texas Infrastructure Resiliency Fund | 10,743,515.65 | 10,494,758.28 | 248,757.37 |
| |
0325 - Coronavirus Relief Fund | 266,719,232.46 | 313,315,183.52 | (46,595,951.06) |
| |
0549 - Waste Management | 50,000,000.00 | 43,241,109.69 | 6,758,890.31 |
| |
5189 - Opioid Abatement | 1,000,000.00 | 787,728.66 | 212,271.34 |
| Total | 631,715,033.11 | 719,475,110.91 | (87,760,077.80) |