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Agency 401 - Texas Military Department
Fiscal Year 2026
September 1, 2025 - November 30, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
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0001 - General Revenue Fund | 3,671,071.61 | 202,342,689.19 | (198,671,617.58) |
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0449 - Texas Military Federal | 27,362,714.10 | 26,165,951.58 | 1,196,762.52 |
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0807 - Child Support Employee Deductions - Offset Account | 499,025.93 | 497,503.93 | 1,522.00 |
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0980 - Correction Account For Direct Deposit | 17,069.50 | 0.00 | 17,069.50 |
| Total | 31,549,881.14 | 229,006,144.70 | (197,456,263.56) |
= Comptroller Manual of Account details
= Amounts for all fiscal years