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Activity by Agency
Fund 0027 - Coastal Protection
Fiscal Year 2004
September 1, 2003 - August 31, 2004
Agency | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
305 - General Land Office | 5,533,036.94 | 18,891,962.42 | (13,358,925.48) | |
317 - General Land Office - Fiscal | 3,660,000.00 | 5,459,539.40 | (1,799,539.40) | |
327 - Employees Retirement System of Texas | 0.00 | 263,211.15 | (263,211.15) | |
902 - Comptroller - State Fiscal | (288,737.69) | 7,412.91 | (296,150.60) | |
Total | 8,904,299.25 | 24,622,125.88 | (15,717,826.63) |