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Activity by Agency
Fund 0543 - Texas Capital Trust
Fiscal Year 2005
September 1, 2004 - August 31, 2005
Agency | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
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305 - General Land Office | 52,198.24 | 0.00 | 52,198.24 |
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537 - Department of State Health Services | 301,805.82 | 0.00 | 301,805.82 |
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539 - Department of Aging and Disability Services | 8,814,974.47 | 3,976,643.57 | 4,838,330.90 |
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655 - Texas Department of Mental Health and Mental Retardation | 18,253.84 | 4,576,091.61 | (4,557,837.77) |
Total | 9,187,232.37 | 8,552,735.18 | 634,497.19 |