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Activity for Agency 401 - Texas Military Department
Fiscal Year 2025 activity September 1, 2024 - September 30, 2024
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2025 | 4,556,227.38 | 109,774,237.02 | (105,218,009.64) |
|
2024 | 49,932,151.00 | 1,194,409,730.77 | (1,144,477,579.77) |
|
2023 | 1,124,532,401.46 | 1,257,904,391.39 | (133,371,989.93) |
|
2022 | 983,059,089.34 | 1,194,097,109.24 | (211,038,019.90) |
|
2021 | 118,068,462.05 | 146,666,525.77 | (28,598,063.72) |
|
2020 | 85,440,765.72 | 113,744,064.48 | (28,303,298.76) |
|
2019 | 101,600,337.45 | 106,143,536.77 | (4,543,199.32) |
|
2018 | 120,374,111.06 | 160,419,569.20 | (40,045,458.14) |
|
2017 | 95,456,726.61 | 103,444,453.78 | (7,987,727.17) |
|
2016 | 98,464,806.68 | 106,204,465.34 | (7,739,658.66) |
|
2015 | 96,964,486.93 | 167,077,377.37 | (70,112,890.44) |
|
2014 | 99,726,991.64 | 83,642,100.35 | 16,084,891.29 |
|
2013 | 82,423,310.30 | 106,442,208.78 | (24,018,898.48) |
|
2012 | 111,125,796.77 | 126,338,412.81 | (15,212,616.04) |
|
2011 | 134,304,917.05 | 138,809,384.02 | (4,504,466.97) |
|
2010 | 126,341,205.22 | 154,584,784.31 | (28,243,579.09) |
|
2009 | 123,510,103.56 | 130,791,437.28 | (7,281,333.72) |
|
2008 | 79,484,107.31 | 92,569,950.45 | (13,085,843.14) |
|
2007 | 49,691,489.49 | 68,974,119.40 | (19,282,629.91) |
|
2006 | 48,869,086.51 | 64,747,820.33 | (15,878,733.82) |
|
2005 | 38,769,871.11 | 49,470,694.25 | (10,700,823.14) |
|
2004 | 38,858,978.50 | 50,566,684.65 | (11,707,706.15) |
|
2003 | 40,895,936.58 | 50,170,672.54 | (9,274,735.96) |
|
2002 | 28,401,160.17 | 41,751,679.69 | (13,350,519.52) |
|
2001 | 28,830,495.04 | 41,602,421.40 | (12,771,926.36) |
|
2000 | 23,613,265.96 | 35,972,651.08 | (12,359,385.12) |