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Activity by Fund
Agency 401 - Texas Military Department
Fiscal Year 2025
September 1, 2024 - November 30, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | (97,802.76) | 315,126,834.25 | (315,224,637.01) |
| |
0325 - Coronavirus Relief Fund | 8.66 | 0.00 | 8.66 |
| |
0449 - Texas Military Federal | 8,006,813.32 | 14,434,923.06 | (6,428,109.74) |
| |
0807 - Child Support Employee Deductions - Offset Account | 678,053.40 | 676,367.68 | 1,685.72 |
| |
0900 - Departmental Suspense | (9,266.84) | 0.00 | (9,266.84) |
| |
0980 - Correction Account For Direct Deposit | (14,395.35) | 0.00 | (14,395.35) |
| Total | 8,563,410.43 | 330,238,124.99 | (321,674,714.56) |