| | Main Menu | Back to Activity by Agency - FY 2003 | |
Activity for Agency 517 - Texas Commission on Alcohol and Drug Abuse
Fiscal Year 2003 activity September 1, 2002 - August 31, 2003
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2003 | 156,672,371.48 | 172,099,536.81 | (15,427,165.33) |
|
2002 | 137,866,225.05 | 164,647,444.06 | (26,781,219.01) |
|
2001 | 126,972,557.53 | 151,959,412.66 | (24,986,855.13) |
|
2000 | 155,932,947.61 | 177,058,609.16 | (21,125,661.55) |