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Agency 401 - Texas Military Department
Fiscal Year 2025
September 1, 2024 - October 31, 2024
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 1,707,595.31 | 191,713,221.91 | (190,005,626.60) | |
0325 - Coronavirus Relief Fund | 8.66 | 0.00 | 8.66 | |
0449 - Texas Military Federal | 4,196,010.79 | 11,288,691.35 | (7,092,680.56) | |
0807 - Child Support Employee Deductions - Offset Account | 456,066.57 | 454,518.80 | 1,547.77 | |
0900 - Departmental Suspense | (925.66) | 0.00 | (925.66) | |
Total | 6,358,755.67 | 203,456,432.06 | (197,097,676.39) |