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Agency 401 - Texas Military Department
Fiscal Year 2027
September 1, 2026 - October 31, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
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0001 - General Revenue Fund | 25,032,153.67 | 143,928,273.22 | (118,896,119.55) |
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0449 - GR Account - Texas Military Federal | 18,457,065.22 | 17,028,617.39 | 1,428,447.83 |
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0807 - Child Support Employee Deductions - Offset Account | 293,436.87 | 296,167.51 | (2,730.64) |
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0900 - Departmental Suspense | 14,745.01 | 0.00 | 14,745.01 |
| Total | 43,797,400.77 | 161,253,058.12 | (117,455,657.35) |
= Comptroller Manual of Account details
= Amounts for all fiscal years