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Activity by Fund
Agency 401 - Texas Military Department
Fiscal Year 2019
September 1, 2018 - August 31, 2019
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 16,004,010.33 | 25,990,707.67 | (9,986,697.34) |
| |
0449 - Texas Military Federal | 76,199,708.70 | 73,955,457.48 | 2,244,251.22 |
| |
0599 - Economic Stabilization Fund | 8,786,743.40 | 4,224,606.58 | 4,562,136.82 |
| |
0807 - Child Support Employee Deductions - Offset Account | 246,062.66 | 242,530.88 | 3,531.78 |
| |
0980 - Correction Account For Direct Deposit | (1,393.71) | 0.00 | (1,393.71) |
| |
5166 - Deferred Maintenance | (152,000.00) | 1,062,831.86 | (1,214,831.86) |
| |
7661 - T.P.F.A. G.O. Commercial Paper Series 2008 TMD Project 1C Fund | 517,206.07 | 667,402.30 | (150,196.23) |
| Total | 101,600,337.45 | 106,143,536.77 | (4,543,199.32) |