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Activity by Fund
Agency 655 - Texas Department of Mental Health and Mental Retardation
Fiscal Year 2006
September 1, 2005 - August 31, 2006
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
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0001 - General Revenue Fund | 1,379.05 | 317.20 | 1,061.85 |
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0543 - Texas Capital Trust | 0.00 | 18,277.10 | (18,277.10) |
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5040 - Tobacco Settlement | 0.00 | 161,121.16 | (161,121.16) |
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5080 - Quality Assurance | (41,134.77) | 4,406.11 | (45,540.88) |
Total | (39,755.72) | 184,121.57 | (223,877.29) |