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Activity by Fund
Agency 655 - Texas Department of Mental Health and Mental Retardation
Fiscal Year 2002
September 1, 2001 - August 31, 2002
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 1,077,424,599.68 | 2,272,381,905.18 | (1,194,957,305.50) |
| |
0543 - Texas Capital Trust | 1,696,719.04 | 2,669,733.64 | (973,014.60) |
| |
0900 - Departmental Suspense | (59,619.27) | 0.00 | (59,619.27) |
| |
0901 - US Savings Bond Account | 261,120.00 | 260,960.00 | 160.00 |
| |
5040 - Tobacco Settlement | 0.00 | 33,361,158.69 | (33,361,158.69) |
| |
5055 - Texas Special Olympics License Plates | 700.00 | 0.00 | 700.00 |
| |
5080 - Quality Assurance | 40,605,392.13 | 36,317,731.05 | 4,287,661.08 |
| Total | 1,119,928,911.58 | 2,344,991,488.56 | (1,225,062,576.98) |