| Main Menu | Back to Activity by Fund | | Prior FY | Next FY |
Activity by Agency
Fund 0027 - Coastal Protection
Fiscal Year 2003
September 1, 2002 - August 31, 2003
Agency | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
305 - General Land Office | 27,812,015.99 | 12,456,445.04 | 15,355,570.95 | |
317 - General Land Office - Fiscal | 1,200,000.00 | 748,157.45 | 451,842.55 | |
327 - Employees Retirement System of Texas | 0.00 | 48,381.36 | (48,381.36) | |
902 - Comptroller - State Fiscal | (605,797.75) | 3,303.89 | (609,101.64) | |
Total | 28,406,218.24 | 13,256,287.74 | 15,149,930.50 |