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Activity by Fund
Agency 401 - Texas Military Department
Fiscal Year 2026
September 1, 2025 - June 30, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
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0001 - General Revenue Fund | 6,402,818.46 | 625,472,650.13 | (619,069,831.67) |
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0449 - GR Account - Texas Military Federal | 82,799,428.43 | 78,630,904.07 | 4,168,524.36 |
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0807 - Child Support Employee Deductions - Offset Account | 1,449,316.56 | 1,447,712.89 | 1,603.67 |
| Total | 90,651,563.45 | 705,551,267.09 | (614,899,703.64) |
= Comptroller Manual of Account details
= Amounts for all fiscal years