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Activity for Agency 517 - Texas Commission on Alcohol and Drug Abuse
Fiscal Year 2005 activity September 1, 2004 - August 31, 2005
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2005 | 15,986.12 | 817,739.32 | (801,753.20) |
|
2004 | 151,151,126.09 | 173,125,375.97 | (21,974,249.88) |
|
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) |