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Activity by Fund
Agency 401 - Texas Military Department
Fiscal Year 2024
September 1, 2023 - September 30, 2023
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 3,467,149.51 | 106,154,337.41 | (102,687,187.90) |
| |
0325 - Coronavirus Relief Fund | 8.80 | 0.00 | 8.80 |
| |
0449 - Texas Military Federal | 5,622,662.81 | 4,876,475.97 | 746,186.84 |
| |
0807 - Child Support Employee Deductions - Offset Account | 206,723.15 | 210,558.34 | (3,835.19) |
| |
0900 - Departmental Suspense | (7,902.76) | 0.00 | (7,902.76) |
| |
0980 - Correction Account For Direct Deposit | 144.99 | 0.00 | 144.99 |
| Total | 9,288,786.50 | 111,241,371.72 | (101,952,585.22) |