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Activity by Fund
Agency 401 - Texas Military Department
Fiscal Year 2002
September 1, 2001 - August 31, 2002
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 825,452.08 | 14,522,497.67 | (13,697,045.59) |
| |
0193 - Foundation School | 175,000.00 | 0.00 | 175,000.00 |
| |
0449 - Texas Military Federal | 27,065,489.87 | 26,893,667.32 | 171,822.55 |
| |
0900 - Departmental Suspense | (396.48) | 0.00 | (396.48) |
| |
0901 - US Savings Bond Account | 10,150.00 | 10,050.00 | 100.00 |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 325,464.70 | 325,464.70 | 0.00 |
| Total | 28,401,160.17 | 41,751,679.69 | (13,350,519.52) |