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Activity by Agency
Fund 0543 - Texas Capital Trust
Fiscal Year 2011
September 1, 2010 - August 31, 2011
Agency | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
305 - General Land Office | 316,800.50 | 1,799,744.09 | (1,482,943.59) | |
537 - Department of State Health Services | 468,369.17 | 593,752.80 | (125,383.63) | |
539 - Department of Aging and Disability Services | 1,139,025.70 | 3,955,267.54 | (2,816,241.84) | |
696 - Texas Department of Criminal Justice | 362.00 | 946.42 | (584.42) | |
Total | 1,924,557.37 | 6,349,710.85 | (4,425,153.48) |