| | Main Menu | Back to Activity by Agency | | Prior FY | Next FY |
Activity by Fund
Agency 401 - Texas Military Department
Fiscal Year 2025
September 1, 2024 - December 30, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | (64,554.39) | 404,866,837.31 | (404,931,391.70) |
| |
0325 - Coronavirus Relief Fund | 8.66 | 0.00 | 8.66 |
| |
0449 - Texas Military Federal | 8,838,510.23 | 15,443,282.96 | (6,604,772.73) |
| |
0807 - Child Support Employee Deductions - Offset Account | 899,234.36 | 901,049.48 | (1,815.12) |
| |
0900 - Departmental Suspense | (10,537.06) | 0.00 | (10,537.06) |
| |
0980 - Correction Account For Direct Deposit | (14,395.35) | 0.00 | (14,395.35) |
| Total | 9,648,266.45 | 421,211,169.75 | (411,562,903.30) |