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Activity by Fund
Agency 401 - Texas Military Department
Fiscal Year 2025
September 1, 2024 - January 31, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | (26,816.49) | 491,958,825.91 | (491,985,642.40) |
| |
0325 - Coronavirus Relief Fund | 8.66 | 0.00 | 8.66 |
| |
0449 - Texas Military Federal | 12,635,047.64 | 19,268,234.30 | (6,633,186.66) |
| |
0807 - Child Support Employee Deductions - Offset Account | 1,126,967.16 | 1,125,114.00 | 1,853.16 |
| |
0900 - Departmental Suspense | (3,843.32) | 0.00 | (3,843.32) |
| |
0980 - Correction Account For Direct Deposit | (14,395.35) | 0.00 | (14,395.35) |
| Total | 13,716,968.30 | 512,352,174.21 | (498,635,205.91) |