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Activity by Fund
Agency 401 - Texas Military Department
Fiscal Year 2025
September 1, 2024 - August 31, 2025
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
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0001 - General Revenue Fund | 3,223,004.16 | 1,094,107,838.42 | (1,090,884,834.26) |
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0449 - Texas Military Federal | 67,767,756.36 | 73,081,825.59 | (5,314,069.23) |
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0807 - Child Support Employee Deductions - Offset Account | 2,642,206.84 | 2,643,983.38 | (1,776.54) |
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0900 - Departmental Suspense | (12,833.35) | 0.00 | (12,833.35) |
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0980 - Correction Account For Direct Deposit | (17,652.95) | 0.00 | (17,652.95) |
Total | 73,602,481.06 | 1,169,833,647.39 | (1,096,231,166.33) |