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