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Agency 401 - Texas Military Department
Fiscal Year 2027
September 1, 2026 - September 30, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
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0001 - General Revenue Fund | 25,196,739.65 | 85,843,325.89 | (60,646,586.24) |
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0449 - GR Account - Texas Military Federal | 10,200,608.05 | 7,650,923.44 | 2,549,684.61 |
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0807 - Child Support Employee Deductions - Offset Account | 154,117.01 | 155,836.57 | (1,719.56) |
| Total | 35,551,464.71 | 93,650,085.90 | (58,098,621.19) |
= Comptroller Manual of Account details
= Amounts for all fiscal years