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Activity by Fund
Agency 401 - Texas Military Department
Fiscal Year 2024
September 1, 2023 - August 31, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | (32,631,595.36) | 1,112,050,845.05 | (1,144,682,440.41) |
| |
0325 - Coronavirus Relief Fund | (2,171.38) | 0.00 | (2,171.38) |
| |
0449 - Texas Military Federal | 80,014,039.23 | 79,712,489.74 | 301,549.49 |
| |
0599 - Economic Stabilization Fund | 0.00 | 91,504.46 | (91,504.46) |
| |
0807 - Child Support Employee Deductions - Offset Account | 2,555,427.09 | 2,554,891.52 | 535.57 |
| |
0900 - Departmental Suspense | (3,693.57) | 0.00 | (3,693.57) |
| |
0980 - Correction Account For Direct Deposit | 144.99 | 0.00 | 144.99 |
| Total | 49,932,151.00 | 1,194,409,730.77 | (1,144,477,579.77) |