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Activity by Fund
Agency 575 - Texas Division of Emergency Management
Fiscal Year 2025
September 1, 2024 - July 31, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 203,068,311.14 | 284,784,487.52 | (81,716,176.38) |
| |
0092 - Federal Disaster | 351,398,652.26 | 348,362,203.12 | 3,036,449.14 |
| |
0175 - Texas Infrastructure Resiliency Fund | 10,743,515.65 | 11,862,744.00 | (1,119,228.35) |
| |
0325 - Coronavirus Relief Fund | 659,999,870.66 | 764,793,760.32 | (104,793,889.66) |
| |
0453 - Disaster Contingency | 372,757.23 | 0.00 | 372,757.23 |
| |
0549 - Waste Management | 50,000,000.00 | 49,336,350.10 | 663,649.90 |
| |
5189 - Opioid Abatement | 1,000,000.00 | 1,003,225.46 | (3,225.46) |
| Total | 1,276,583,106.94 | 1,460,142,770.52 | (183,559,663.58) |