| | Main Menu | Back to Activity by Fund | | Prior FY | Next FY |
Activity by Agency
Fund 0543 - Texas Capital Trust
Fiscal Year 2007
September 1, 2006 - August 31, 2007
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
305 - General Land Office | 9,141,014.41 | 0.00 | 9,141,014.41 |
| |
537 - Department of State Health Services | 3,766,490.03 | 263,696.98 | 3,502,793.05 |
| |
539 - Department of Aging and Disability Services | 3,982,047.64 | 182,572.80 | 3,799,474.84 |
| |
655 - Texas Department of Mental Health and Mental Retardation | 5,556.84 | 5,556.84 | 0.00 |
| Total | 16,895,108.92 | 451,826.62 | 16,443,282.30 |