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Activity by Agency
Fund 0543 - Texas Capital Trust
Fiscal Year 2006
September 1, 2005 - August 31, 2006
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
305 - General Land Office | 886,252.04 | 6,014,603.60 | (5,128,351.56) |
| |
537 - Department of State Health Services | 1,617,534.13 | 298,555.82 | 1,318,978.31 |
| |
539 - Department of Aging and Disability Services | 4,840,732.65 | 7,506,494.80 | (2,665,762.15) |
| |
655 - Texas Department of Mental Health and Mental Retardation | 0.00 | 18,277.10 | (18,277.10) |
| Total | 7,344,518.82 | 13,837,931.32 | (6,493,412.50) |