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

Activity by Agency
Fund 5003 - Hotel Occupancy Tax for Economic Development
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
	300 - Governor - Fiscal	22,032,950.13	16,009,565.13	6,023,385.00
	327 - Employees Retirement System of Texas	0.00	19,726.90	(19,726.90)
	480 - Texas Department of Economic Development	1,657,318.19	4,528,763.27	(2,871,445.08)
	Total	23,690,268.32	20,558,055.30	3,132,213.02