Activity for Agency 401 - Texas Military Department
Fiscal Year 2025 activity September 1, 2024 - October 31, 2024
Prior fiscal years September 1 - August 31

Fiscal YearRevenueExpendituresNet Activity
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All fiscal years 20256,358,755.67 203,456,432.06 (197,097,676.39)
All fiscal years 202449,932,151.00 1,194,409,730.77 (1,144,477,579.77)
All fiscal years 20231,124,532,401.46 1,257,904,391.39 (133,371,989.93)
All fiscal years 2022983,059,089.34 1,194,097,109.24 (211,038,019.90)
All fiscal years 2021118,068,462.05 146,666,525.77 (28,598,063.72)
All fiscal years 202085,440,765.72 113,744,064.48 (28,303,298.76)
All fiscal years 2019101,600,337.45 106,143,536.77 (4,543,199.32)
All fiscal years 2018120,374,111.06 160,419,569.20 (40,045,458.14)
All fiscal years 201795,456,726.61 103,444,453.78 (7,987,727.17)
All fiscal years 201698,464,806.68 106,204,465.34 (7,739,658.66)
All fiscal years 201596,964,486.93 167,077,377.37 (70,112,890.44)
All fiscal years 201499,726,991.64 83,642,100.35 16,084,891.29
All fiscal years 201382,423,310.30 106,442,208.78 (24,018,898.48)
All fiscal years 2012111,125,796.77 126,338,412.81 (15,212,616.04)
All fiscal years 2011134,304,917.05 138,809,384.02 (4,504,466.97)
All fiscal years 2010126,341,205.22 154,584,784.31 (28,243,579.09)
All fiscal years 2009123,510,103.56 130,791,437.28 (7,281,333.72)
All fiscal years 200879,484,107.31 92,569,950.45 (13,085,843.14)
All fiscal years 200749,691,489.49 68,974,119.40 (19,282,629.91)
All fiscal years 200648,869,086.51 64,747,820.33 (15,878,733.82)
All fiscal years 200538,769,871.11 49,470,694.25 (10,700,823.14)
All fiscal years 200438,858,978.50 50,566,684.65 (11,707,706.15)
All fiscal years 200340,895,936.58 50,170,672.54 (9,274,735.96)
All fiscal years 200228,401,160.17 41,751,679.69 (13,350,519.52)
All fiscal years 200128,830,495.04 41,602,421.40 (12,771,926.36)
All fiscal years 200023,613,265.96 35,972,651.08 (12,359,385.12)