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Activity by Fund
Agency 401 - Texas Military Department
Fiscal Year 2015
September 1, 2014 - August 31, 2015
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 6,514,514.33 | 46,346,988.06 | (39,832,473.73) |
| |
0449 - GR Account - Texas Military Federal | 56,114,132.07 | 58,542,424.24 | (2,428,292.17) |
| |
0807 - Child Support Employee Deductions - Offset Account | 498,346.27 | 497,756.35 | 589.92 |
| |
0900 - Departmental Suspense | 8,807.73 | 0.00 | 8,807.73 |
| |
0980 - Correction Account For Direct Deposit | (600.00) | 0.00 | (600.00) |
| |
5153 - GR Account - Emergency Radio Infrastructure | 29,982,918.59 | 57,758,653.82 | (27,775,735.23) |
| |
7626 - | 92,452.78 | 184,905.56 | (92,452.78) |
| |
7638 - | 171,255.84 | 140,840.20 | 30,415.64 |
| |
7649 - T.P.F.A. G.O. Commercial Paper Series 2008 Adjutant General Project 1B Fund | 3,222,659.32 | 3,449,864.30 | (227,204.98) |
| |
7661 - | 360,000.00 | 155,944.84 | 204,055.16 |
| Total | 96,964,486.93 | 167,077,377.37 | (70,112,890.44) |