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Activity by Agency
Fund 0543 - Texas Capital Trust
Fiscal Year 2023
September 1, 2022 - August 31, 2023
Agency | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
305 - General Land Office | 60,142.68 | (164,283.32) | 224,426.00 | |
529 - Health and Human Services Commission | 5,914,915.06 | 316,761.40 | 5,598,153.66 | |
696 - Texas Department of Criminal Justice | 495,224.99 | 12,603,263.29 | (12,108,038.30) | |
Total | 6,470,282.73 | 12,755,741.37 | (6,285,458.64) |