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Activity by Fund
Agency 575 - Texas Division of Emergency Management
Fiscal Year 2025
September 1, 2024 - April 30, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 176,258,324.10 | 228,493,653.78 | (52,235,329.68) |
| |
0092 - Federal Disaster | 247,465,257.00 | 239,182,166.52 | 8,283,090.48 |
| |
0175 - Texas Infrastructure Resiliency Fund | 10,743,515.65 | 11,850,373.10 | (1,106,857.45) |
| |
0325 - Coronavirus Relief Fund | 410,643,164.22 | 487,159,798.50 | (76,516,634.28) |
| |
0453 - Disaster Contingency | 372,757.23 | 0.00 | 372,757.23 |
| |
0549 - Waste Management | 50,000,000.00 | 46,631,960.90 | 3,368,039.10 |
| |
5189 - Opioid Abatement | 1,000,000.00 | 797,406.69 | 202,593.31 |
| Total | 896,483,018.20 | 1,014,115,359.49 | (117,632,341.29) |