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Activity by Fund
Agency 401 - Texas Military Department
Fiscal Year 2024
September 1, 2023 - November 30, 2023
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | (20,058,527.68) | 238,714,763.72 | (258,773,291.40) |
| |
0325 - Coronavirus Relief Fund | 26.47 | 0.00 | 26.47 |
| |
0449 - Texas Military Federal | 13,444,790.38 | 18,786,887.19 | (5,342,096.81) |
| |
0807 - Child Support Employee Deductions - Offset Account | 634,272.90 | 636,358.09 | (2,085.19) |
| |
0900 - Departmental Suspense | (3,917.90) | 0.00 | (3,917.90) |
| |
0980 - Correction Account For Direct Deposit | 144.99 | 0.00 | 144.99 |
| Total | (5,983,210.84) | 258,138,009.00 | (264,121,219.84) |