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Activity by Fund
Agency 401 - Texas Military Department
Fiscal Year 2022
September 1, 2021 - August 31, 2022
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 919,905,186.06 | 1,123,286,912.10 | (203,381,726.04) |
| |
0325 - Coronavirus Relief Fund | 87.43 | 0.00 | 87.43 |
| |
0449 - Texas Military Federal | 64,048,343.08 | 60,420,749.91 | 3,627,593.17 |
| |
0599 - Economic Stabilization Fund | (2,831,134.56) | 8,287,765.59 | (11,118,900.15) |
| |
0807 - Child Support Employee Deductions - Offset Account | 1,912,314.60 | 1,927,230.80 | (14,916.20) |
| |
0900 - Departmental Suspense | 6,436.74 | 0.00 | 6,436.74 |
| |
0980 - Correction Account For Direct Deposit | 17,855.99 | 0.00 | 17,855.99 |
| |
5166 - Deferred Maintenance | 0.00 | 174,450.84 | (174,450.84) |
| Total | 983,059,089.34 | 1,194,097,109.24 | (211,038,019.90) |