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Activity by Fund
Agency 575 - Texas Division of Emergency Management
Fiscal Year 2025
September 1, 2024 - August 31, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 208,222,982.42 | 285,497,753.09 | (77,274,770.67) |
| |
0092 - Federal Disaster | 391,132,285.57 | 386,099,899.82 | 5,032,385.75 |
| |
0175 - Texas Infrastructure Resiliency Fund | 21,487,031.30 | 19,693,109.09 | 1,793,922.21 |
| |
0325 - Coronavirus Relief Fund | 699,423,958.01 | 818,164,384.18 | (118,740,426.17) |
| |
0453 - Disaster Contingency | 372,757.23 | 0.00 | 372,757.23 |
| |
0549 - Waste Management | 50,000,000.00 | 49,718,374.75 | 281,625.25 |
| |
5189 - Opioid Abatement | 1,000,000.00 | 1,009,299.81 | (9,299.81) |
| Total | 1,371,639,014.53 | 1,560,182,820.74 | (188,543,806.21) |