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Activity by Fund
Agency 401 - Texas Military Department
Fiscal Year 2021
September 1, 2020 - August 31, 2021
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 3,467,211.12 | 36,914,710.03 | (33,447,498.91) |
| |
0325 - Coronavirus Relief Fund | 3,502,825.26 | 3,500,817.78 | 2,007.48 |
| |
0449 - Texas Military Federal | 67,328,305.01 | 69,858,019.89 | (2,529,714.88) |
| |
0599 - Economic Stabilization Fund | 43,364,661.99 | 36,009,471.57 | 7,355,190.42 |
| |
0807 - Child Support Employee Deductions - Offset Account | 398,031.57 | 383,506.50 | 14,525.07 |
| |
0900 - Departmental Suspense | 336.14 | 0.00 | 336.14 |
| |
0980 - Correction Account For Direct Deposit | 7,090.96 | 0.00 | 7,090.96 |
| Total | 118,068,462.05 | 146,666,525.77 | (28,598,063.72) |