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Agency 401 - Texas Military Department
Fiscal Year 2025
September 1, 2024 - July 31, 2025
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
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0001 - General Revenue Fund | 3,173,750.22 | 1,019,761,316.11 | (1,016,587,565.89) |
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0449 - Texas Military Federal | 61,950,315.27 | 64,561,222.43 | (2,610,907.16) |
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0807 - Child Support Employee Deductions - Offset Account | 2,435,021.89 | 2,437,204.68 | (2,182.79) |
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0900 - Departmental Suspense | (2,761.07) | 0.00 | (2,761.07) |
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0980 - Correction Account For Direct Deposit | (9,675.87) | 0.00 | (9,675.87) |
Total | 67,546,650.44 | 1,086,759,743.22 | (1,019,213,092.78) |