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Activity by Agency
Fund 0543 - Texas Capital Trust
Fiscal Year 2020
September 1, 2019 - August 31, 2020
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
305 - General Land Office | 499,150.00 | 1,325,233.82 | (826,083.82) |
| |
529 - Health and Human Services Commission | 1,903,169.06 | 3,400,886.05 | (1,497,716.99) |
| |
537 - Department of State Health Services | 19,309.00 | 23,746.00 | (4,437.00) |
| |
696 - Texas Department of Criminal Justice | 4,030,853.00 | 4,697,667.80 | (666,814.80) |
| Total | 6,452,481.06 | 9,447,533.67 | (2,995,052.61) |