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Activity by Agency
Fund 0027 - Coastal Protection
Fiscal Year 2006
September 1, 2005 - August 31, 2006
Agency | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
305 - General Land Office | 22,623,845.29 | 24,176,694.93 | (1,552,849.64) | |
317 - General Land Office - Fiscal | 9,473,083.06 | 6,635,397.82 | 2,837,685.24 | |
327 - Employees Retirement System of Texas | 0.00 | 250,776.55 | (250,776.55) | |
902 - Comptroller - State Fiscal | (490,737.53) | 0.00 | (490,737.53) | |
Total | 31,606,190.82 | 31,062,869.30 | 543,321.52 |