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Activity by Fund
Agency 401 - Texas Military Department
Fiscal Year 2003
September 1, 2002 - August 31, 2003
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 2,765,207.71 | 16,459,399.13 | (13,694,191.42) |
| |
0193 - GR Account - Foundation School | 0.00 | 175,000.00 | (175,000.00) |
| |
0449 - GR Account - Texas Military Federal | 34,754,118.56 | 33,194,344.50 | 1,559,774.06 |
| |
0900 - Departmental Suspense | (381.10) | 0.00 | (381.10) |
| |
0901 - | 11,912.50 | 11,850.00 | 62.50 |
| |
0942 - | 330,078.91 | 330,078.91 | 0.00 |
| |
7613 - | 3,035,000.00 | 0.00 | 3,035,000.00 |
| Total | 40,895,936.58 | 50,170,672.54 | (9,274,735.96) |