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Agency 401 - Texas Military Department
Fiscal Year 2026
September 1, 2025 - January 31, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
![]() |
0001 - General Revenue Fund | 3,510,531.36 | 327,116,844.39 | (323,606,313.03) |
![]() |
0449 - Texas Military Federal | 38,159,074.60 | 36,571,066.56 | 1,588,008.04 |
![]() |
0807 - Child Support Employee Deductions - Offset Account | 769,115.27 | 767,358.29 | 1,756.98 |
| Total | 42,438,721.23 | 364,455,269.24 | (322,016,548.01) |
= Comptroller Manual of Account details
= Amounts for all fiscal years