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Activity by Fund
Agency 575 - Texas Division of Emergency Management
Fiscal Year 2025
September 1, 2024 - June 30, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 203,070,278.87 | 266,309,974.26 | (63,239,695.39) |
| |
0092 - Federal Disaster | 314,137,551.47 | 302,593,610.89 | 11,543,940.58 |
| |
0175 - Texas Infrastructure Resiliency Fund | 10,743,515.65 | 11,862,744.00 | (1,119,228.35) |
| |
0325 - Coronavirus Relief Fund | 552,482,954.00 | 605,013,822.50 | (52,530,868.50) |
| |
0453 - Disaster Contingency | 372,757.23 | 0.00 | 372,757.23 |
| |
0549 - Waste Management | 50,000,000.00 | 48,830,348.68 | 1,169,651.32 |
| |
5189 - Opioid Abatement | 1,000,000.00 | 999,999.34 | 0.66 |
| Total | 1,131,807,057.22 | 1,235,610,499.67 | (103,803,442.45) |