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Activity by Agency
Fund 0543 - Texas Capital Trust
Fiscal Year 2012
September 1, 2011 - August 31, 2012
Agency | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
305 - General Land Office | 6,669,727.27 | 344,585.00 | 6,325,142.27 | |
537 - Department of State Health Services | 529,894.83 | 4,651,828.31 | (4,121,933.48) | |
539 - Department of Aging and Disability Services | 705,855.69 | 1,366,690.38 | (660,834.69) | |
Total | 7,905,477.79 | 6,363,103.69 | 1,542,374.10 |