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Activity by Agency
Fund 0027 - Coastal Protection
Fiscal Year 2007
September 1, 2006 - August 31, 2007
Agency | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
305 - General Land Office | 21,810,324.30 | 20,986,812.61 | 823,511.69 | |
317 - General Land Office - Fiscal | 1,962,534.01 | 6,756,374.47 | (4,793,840.46) | |
327 - Employees Retirement System of Texas | 0.00 | 248,765.73 | (248,765.73) | |
902 - Comptroller - State Fiscal | (108,235.08) | 578.63 | (108,813.71) | |
Total | 23,664,623.23 | 27,992,531.44 | (4,327,908.21) |