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Activity by Fund
Agency 401 - Texas Military Department
Fiscal Year 2025
September 1, 2024 - May 31, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 278,062.60 | 850,396,525.50 | (850,118,462.90) |
| |
0325 - Coronavirus Relief Fund | 8.66 | 0.00 | 8.66 |
| |
0449 - Texas Military Federal | 40,397,202.27 | 46,489,665.53 | (6,092,463.26) |
| |
0807 - Child Support Employee Deductions - Offset Account | 2,004,769.65 | 2,006,914.63 | (2,144.98) |
| |
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 | 42,661,804.51 | 898,893,105.66 | (856,231,301.15) |