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Activity by Fund
Agency 359 - Office of Public Insurance Counsel
Fiscal Year 2004
September 1, 2003 - August 31, 2004
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 355,595,769.72 | 5,497,621.59 | 350,098,148.13 |
| |
0224 - Governor's Office Federal Projects | 174,989.61 | 10,773,967.09 | (10,598,977.48) |
| |
0421 - Criminal Justice Planning | 112,565,719.44 | 107,813,093.29 | 4,752,626.15 |
| |
0425 - Rural Economic Development | 321,275.16 | 0.00 | 321,275.16 |
| |
0453 - Disaster Contingency | 0.00 | (106,649.66) | 106,649.66 |
| |
0596 - Economic Development Federal | 5,872,108.69 | 5,872,108.69 | 0.00 |
| |
0891 - Smart Jobs Trust Fund | 24,042,198.24 | 21,432,586.44 | 2,609,611.80 |
| |
0900 - Departmental Suspense | (2,515.50) | 0.00 | (2,515.50) |
| |
0901 - US Savings Bond Account | 44,365.37 | 206,276.64 | (161,911.27) |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 209,683,272.33 | 470,567,803.32 | (260,884,530.99) |
| |
5003 - Hotel Occupancy Tax for Economic Development | 40,895,936.58 | 50,170,672.54 | (9,274,735.96) |
| |
5012 - Crime Stoppers Assistance | 4,905,673.05 | 5,783,214.28 | (877,541.23) |
| |
5053 - Tourism Plates | 351,599.91 | 3,427,974.98 | (3,076,375.07) |
| |
5106 - Economic Development Bank | 843,080.90 | 12,680,442.13 | (11,837,361.23) |
| |
5107 - Texas Enterprise | 117,276.05 | 1,999,717.27 | (1,882,441.22) |
| |
5113 - Texas Music Foundation Plates | 1,159,354.59 | 31,531,837.49 | (30,372,482.90) |
| |
5115 - Daughters of the Republic of Texas Plates | 4,010,225.87 | 3,943,059.31 | 67,166.56 |
| Total | 3,732,132,120.16 | 3,908,610,222.54 | (176,478,102.38) |