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Activity by Fund
Agency 401 - Texas Military Department
Fiscal Year 2024
September 1, 2023 - July 31, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | (32,691,683.26) | 1,009,637,461.95 | (1,042,329,145.21) |
| |
0325 - Coronavirus Relief Fund | 99.37 | 0.00 | 99.37 |
| |
0449 - Texas Military Federal | 72,359,083.09 | 74,278,294.96 | (1,919,211.87) |
| |
0599 - Economic Stabilization Fund | 0.00 | 91,504.46 | (91,504.46) |
| |
0807 - Child Support Employee Deductions - Offset Account | 2,327,662.26 | 2,328,421.98 | (759.72) |
| |
0900 - Departmental Suspense | (3,917.90) | 0.00 | (3,917.90) |
| |
0980 - Correction Account For Direct Deposit | 144.99 | 0.00 | 144.99 |
| Total | 41,991,388.55 | 1,086,335,683.35 | (1,044,344,294.80) |