| Main Menu | Back to Activity by Agency | | Prior FY | Next FY |
Activity by Fund
Agency 401 - Texas Military Department
Fiscal Year 2026
September 1, 2025 - September 30, 2025
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
![]() ![]() |
0001 - General Revenue Fund | 1,486,380.79 | 67,746,552.90 | (66,260,172.11) |
![]() ![]() |
0449 - Texas Military Federal | 19,483,097.58 | 12,689,397.63 | 6,793,699.95 |
![]() ![]() |
0807 - Child Support Employee Deductions - Offset Account | 208,466.11 | 208,256.11 | 210.00 |
![]() ![]() |
0900 - Departmental Suspense | 191.46 | 0.00 | 191.46 |
Total | 21,178,135.94 | 80,644,206.64 | (59,466,070.70) |