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Activity by Agency
Fund 0027 - Coastal Protection
Fiscal Year 2002
September 1, 2001 - August 31, 2002
Agency | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
305 - General Land Office | 12,089,530.01 | 11,851,626.72 | 237,903.29 | |
317 - General Land Office - Fiscal | 3,600,000.00 | 2,081,189.22 | 1,518,810.78 | |
327 - Employees Retirement System of Texas | 0.00 | 13,038.00 | (13,038.00) | |
902 - Comptroller - State Fiscal | 905,252.24 | 0.00 | 905,252.24 | |
Total | 16,594,782.25 | 13,945,853.94 | 2,648,928.31 |