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Activity by Fund
Agency 401 - Texas Military Department
Fiscal Year 2024
September 1, 2023 - October 31, 2023
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 3,534,852.55 | 170,625,613.87 | (167,090,761.32) |
| |
0325 - Coronavirus Relief Fund | 17.51 | 0.00 | 17.51 |
| |
0449 - Texas Military Federal | 10,596,108.04 | 15,728,279.27 | (5,132,171.23) |
| |
0807 - Child Support Employee Deductions - Offset Account | 423,615.09 | 422,716.25 | 898.84 |
| |
0900 - Departmental Suspense | (3,917.90) | 0.00 | (3,917.90) |
| |
0980 - Correction Account For Direct Deposit | 144.99 | 0.00 | 144.99 |
| Total | 14,550,820.28 | 186,776,609.39 | (172,225,789.11) |