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Activity by Fund
Agency 401 - Texas Military Department
Fiscal Year 2020
September 1, 2019 - August 31, 2020
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 5,151,318.42 | 31,337,872.21 | (26,186,553.79) |
| |
0449 - Texas Military Federal | 60,574,019.57 | 56,218,404.85 | 4,355,614.72 |
| |
0599 - Economic Stabilization Fund | 19,409,207.00 | 25,754,443.24 | (6,345,236.24) |
| |
0807 - Child Support Employee Deductions - Offset Account | 306,220.73 | 311,439.97 | (5,219.24) |
| |
5166 - Deferred Maintenance | 0.00 | 121,904.21 | (121,904.21) |
| Total | 85,440,765.72 | 113,744,064.48 | (28,303,298.76) |