State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Agency
Fund 0540 - Judicial and Court Personnel Training
Fiscal Year 2004
September 1, 2003 - August 31, 2004

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Agency	Revenue	Expenditures	Net Activity
	211 - Court of Criminal Appeals	9,371,853.13	10,393,881.92	(1,022,028.79)
	221 - Court of Appeals - First Court of Appeals District	23,628.98	0.00	23,628.98
	222 - Court of Appeals - Second Court of Appeals District	18,466.35	0.00	18,466.35
	223 - Court of Appeals - Third Court of Appeals District	20,842.50	0.00	20,842.50
	224 - Court of Appeals - Fourth Court of Appeals District	20,379.55	0.00	20,379.55
	225 - Court of Appeals - Fifth Court of Appeals District	27,442.80	0.00	27,442.80
	226 - Court of Appeals - Sixth Court of Appeals District	5,834.75	0.00	5,834.75
	227 - Court of Appeals - Seventh Court of Appeals District	8,545.00	0.00	8,545.00
	228 - Court of Appeals - Eighth Court of Appeals District	7,884.50	0.00	7,884.50
	229 - Court of Appeals - Ninth Court of Appeals District	11,478.00	0.00	11,478.00
	230 - Court of Appeals - Tenth Court of Appeals District	6,239.50	0.00	6,239.50
	231 - Court of Appeals - Eleventh Court of Appeals District	6,025.30	0.00	6,025.30
	232 - Court of Appeals - Twelfth Court of Appeals District	5,122.75	0.00	5,122.75
	233 - Court of Appeals - Thirteenth Court of Appeals District	18,671.80	0.00	18,671.80
	234 - Court of Appeals - Fourteenth Court of Appeals District	23,773.30	0.00	23,773.30
	327 - Employees Retirement System of Texas	0.00	5,597.31	(5,597.31)
	Total	9,576,188.21	10,399,479.23	(823,291.02)