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Activity by Fund
Agency 401 - Texas Military Department
Fiscal Year 2025
September 1, 2024 - June 30, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 1,280,389.95 | 935,213,361.52 | (933,932,971.57) |
| |
0325 - Coronavirus Relief Fund | 8.66 | 0.00 | 8.66 |
| |
0449 - Texas Military Federal | 54,725,277.59 | 55,866,343.54 | (1,141,065.95) |
| |
0807 - Child Support Employee Deductions - Offset Account | 2,225,785.43 | 2,227,930.41 | (2,144.98) |
| |
0900 - Departmental Suspense | 12,818.88 | 0.00 | 12,818.88 |
| |
0980 - Correction Account For Direct Deposit | (13,238.21) | 0.00 | (13,238.21) |
| Total | 58,231,042.30 | 993,307,635.47 | (935,076,593.17) |