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Activity by Agency
Fund 0543 - Texas Capital Trust
Fiscal Year 2022
September 1, 2021 - August 31, 2022
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
305 - General Land Office | 145,571.26 | 797,737.25 | (652,165.99) |
| |
529 - Health and Human Services Commission | 7,996,054.33 | 14,122,837.72 | (6,126,783.39) |
| |
537 - Department of State Health Services | 0.00 | 19,309.00 | (19,309.00) |
| |
696 - Texas Department of Criminal Justice | 0.00 | 10,165,143.53 | (10,165,143.53) |
| Total | 8,141,625.59 | 25,105,027.50 | (16,963,401.91) |