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Agency 401 - Texas Military Department
Fiscal Year 2024
September 1, 2023 - December 30, 2023
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | (19,972,263.16) | 365,019,467.52 | (384,991,730.68) | |
0325 - Coronavirus Relief Fund | 35.47 | 0.00 | 35.47 | |
0449 - Texas Military Federal | 18,469,933.43 | 22,948,095.03 | (4,478,161.60) | |
0807 - Child Support Employee Deductions - Offset Account | 843,407.43 | 844,136.62 | (729.19) | |
0900 - Departmental Suspense | (3,917.90) | 0.00 | (3,917.90) | |
0980 - Correction Account For Direct Deposit | 1,625.08 | 0.00 | 1,625.08 | |
Total | (661,179.65) | 388,811,699.17 | (389,472,878.82) |