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Agency 401 - Texas Military Department
Fiscal Year 2025
September 1, 2024 - September 30, 2024
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
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0001 - General Revenue Fund | 1,481,845.55 | 104,426,414.48 | (102,944,568.93) |
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0325 - Coronavirus Relief Fund | 8.66 | 0.00 | 8.66 |
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0449 - Texas Military Federal | 2,836,330.03 | 5,114,054.46 | (2,277,724.43) |
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0807 - Child Support Employee Deductions - Offset Account | 235,755.18 | 233,768.08 | 1,987.10 |
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0900 - Departmental Suspense | 2,287.96 | 0.00 | 2,287.96 |
Total | 4,556,227.38 | 109,774,237.02 | (105,218,009.64) |