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Activity by Fund
Agency 575 - Texas Division of Emergency Management
Fiscal Year 2025
September 1, 2024 - May 31, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 181,570,827.46 | 254,620,276.87 | (73,049,449.41) |
| |
0092 - Federal Disaster | 290,162,039.60 | 281,602,436.23 | 8,559,603.37 |
| |
0175 - Texas Infrastructure Resiliency Fund | 10,743,515.65 | 11,850,373.10 | (1,106,857.45) |
| |
0325 - Coronavirus Relief Fund | 444,154,356.46 | 531,246,229.59 | (87,091,873.13) |
| |
0453 - Disaster Contingency | 372,757.23 | 0.00 | 372,757.23 |
| |
0549 - Waste Management | 50,000,000.00 | 47,494,029.93 | 2,505,970.07 |
| |
5189 - Opioid Abatement | 1,000,000.00 | 996,773.22 | 3,226.78 |
| Total | 978,003,496.40 | 1,127,810,118.94 | (149,806,622.54) |