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Activity by Agency
Fund 0543 - Texas Capital Trust
Fiscal Year 2018
September 1, 2017 - August 31, 2018
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
305 - General Land Office | 1,308,443.82 | 51,820.00 | 1,256,623.82 |
| |
529 - Health and Human Services Commission | 1,857,525.95 | 0.00 | 1,857,525.95 |
| |
537 - Department of State Health Services | 53,646.00 | 98,465.50 | (44,819.50) |
| |
539 - Department of Aging and Disability Services | 18,400.00 | 3,687,983.52 | (3,669,583.52) |
| |
696 - Texas Department of Criminal Justice | 1,504,785.50 | 4,373,605.74 | (2,868,820.24) |
| Total | 4,742,801.27 | 8,211,874.76 | (3,469,073.49) |