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Activity by Fund
Agency 401 - Texas Military Department
Fiscal Year 2025
September 1, 2024 - April 30, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 235,601.52 | 765,864,348.17 | (765,628,746.65) |
| |
0325 - Coronavirus Relief Fund | 8.66 | 0.00 | 8.66 |
| |
0449 - Texas Military Federal | 35,214,502.47 | 35,882,507.60 | (668,005.13) |
| |
0807 - Child Support Employee Deductions - Offset Account | 1,796,359.13 | 1,798,982.11 | (2,622.98) |
| |
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 | 37,228,233.11 | 803,545,837.88 | (766,317,604.77) |