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Activity by Fund
Agency 655 - Texas Department of Mental Health and Mental Retardation
Fiscal Year 2000
September 1, 1999 - August 31, 2000
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 1,081,167,973.17 | 2,095,663,835.94 | (1,014,495,862.77) |
| |
0006 - State Highway Fund | 0.00 | 157,725.26 | (157,725.26) |
| |
0543 - Texas Capital Trust | 813,613.57 | 993,184.42 | (179,570.85) |
| |
0772 - T.P.F.A. G.O. Commercial Paper Series 1993 MHMR Project B Fund | 22,685.13 | 22,685.13 | 0.00 |
| |
0784 - T.P.F.A. G.O. Commercial Paper Series 1993 MHMR Project C Fund | 2,296,207.55 | 2,078,402.70 | 217,804.85 |
| |
0900 - Departmental Suspense | 21,654.34 | 0.00 | 21,654.34 |
| |
0901 - US Savings Bond Account | 345,297.50 | 346,901.25 | (1,603.75) |
| |
0980 - Correction Account For Direct Deposit | (27.76) | 0.00 | (27.76) |
| |
5040 - Tobacco Settlement | 0.00 | 22,850,182.00 | (22,850,182.00) |
| |
7601 - T.P.F.A. G.O. Commercial Paper Series 1993 MHMR Project D Fund | 9,084,667.81 | 8,163,901.32 | 920,766.49 |
| Total | 1,093,752,071.31 | 2,130,276,818.02 | (1,036,524,746.71) |