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Agency 401 - Texas Military Department
Fiscal Year 2026
September 1, 2025 - October 31, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
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0001 - General Revenue Fund | 1,565,958.30 | 135,091,732.48 | (133,525,774.18) |
![]() |
0449 - Texas Military Federal | 26,456,591.68 | 19,868,635.98 | 6,587,955.70 |
![]() |
0807 - Child Support Employee Deductions - Offset Account | 362,750.04 | 360,523.04 | 2,227.00 |
| Total | 28,385,300.02 | 155,320,891.50 | (126,935,591.48) |
= Comptroller Manual of Account details
= Amounts for all fiscal years