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Activity by Fund
Agency 401 - Texas Military Department
Fiscal Year 2024
September 1, 2023 - June 30, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | (32,760,418.13) | 910,480,768.13 | (943,241,186.26) |
| |
0325 - Coronavirus Relief Fund | 90.11 | 0.00 | 90.11 |
| |
0449 - Texas Military Federal | 61,322,706.94 | 66,165,593.53 | (4,842,886.59) |
| |
0599 - Economic Stabilization Fund | 0.00 | 91,504.46 | (91,504.46) |
| |
0807 - Child Support Employee Deductions - Offset Account | 2,112,787.65 | 2,114,640.92 | (1,853.27) |
| |
0900 - Departmental Suspense | 9,544.09 | 0.00 | 9,544.09 |
| |
0980 - Correction Account For Direct Deposit | 144.99 | 0.00 | 144.99 |
| Total | 30,684,855.65 | 978,852,507.04 | (948,167,651.39) |