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Activity for Agency 575 - Texas Division of Emergency Management
Fiscal Year 2027 activity September 1, 2026 - October 31, 2026
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2027 | 323,616,226.01 | 337,760,656.82 | (14,144,430.81) |
|
2026 | 1,466,626,575.12 | 1,563,712,484.11 | (97,085,908.99) |
|
2025 | 1,371,639,014.53 | 1,560,182,820.74 | (188,543,806.21) |
|
2024 | 974,193,811.67 | 1,120,573,577.30 | (146,379,765.63) |
|
2023 | 2,269,798,680.59 | 2,088,636,736.07 | 181,161,944.52 |
|
2022 | 3,420,664,137.37 | 3,877,602,822.99 | (456,938,685.62) |
|
2021 | 8,914,669,943.94 | 8,440,296,543.05 | 474,373,400.89 |
|
2020 | 1,923,176,122.92 | 1,839,329,702.83 | 83,846,420.09 |