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Activity by Fund
Agency 401 - Texas Military Department
Fiscal Year 2023
September 1, 2022 - August 31, 2023
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 1,055,534,482.30 | 1,193,950,176.87 | (138,415,694.57) |
| |
0325 - Coronavirus Relief Fund | 76.47 | 0.00 | 76.47 |
| |
0449 - Texas Military Federal | 66,756,550.08 | 61,540,660.45 | 5,215,889.63 |
| |
0599 - Economic Stabilization Fund | 0.00 | 175,744.45 | (175,744.45) |
| |
0807 - Child Support Employee Deductions - Offset Account | 2,238,977.56 | 2,237,809.62 | 1,167.94 |
| |
0900 - Departmental Suspense | 9,754.04 | 0.00 | 9,754.04 |
| |
0980 - Correction Account For Direct Deposit | (7,438.99) | 0.00 | (7,438.99) |
| Total | 1,124,532,401.46 | 1,257,904,391.39 | (133,371,989.93) |