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Activity by Agency
Fund 0027 - Coastal Protection
Fiscal Year 2005
September 1, 2004 - August 31, 2005
Agency | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
305 - General Land Office | 15,057,889.14 | 19,331,429.74 | (4,273,540.60) | |
317 - General Land Office - Fiscal | 3,660,000.00 | 3,514,357.79 | 145,642.21 | |
327 - Employees Retirement System of Texas | 0.00 | 215,034.85 | (215,034.85) | |
902 - Comptroller - State Fiscal | 1,723,496.08 | 3,770.88 | 1,719,725.20 | |
Total | 20,441,385.22 | 23,064,593.26 | (2,623,208.04) |