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Activity for Agency 655 - Texas Department of Mental Health and Mental Retardation
Fiscal Year 2004 activity September 1, 2003 - August 31, 2004
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2004 | 1,377,239,855.47 | 2,459,040,500.59 | (1,081,800,645.12) |
|
2003 | 1,350,159,273.68 | 2,520,636,083.47 | (1,170,476,809.79) |
|
2002 | 1,119,928,911.58 | 2,344,991,488.56 | (1,225,062,576.98) |
|
2001 | 1,058,883,116.07 | 2,161,807,280.80 | (1,102,924,164.73) |
|
2000 | 1,093,752,071.31 | 2,130,276,818.02 | (1,036,524,746.71) |