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Activity by Agency
Fund 0036 - Texas Department of Insurance Operating
Fiscal Year 2003
September 1, 2002 - August 31, 2003
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
241 - Comptroller - Judiciary Section | 0.00 | 1,141,648.67 | (1,141,648.67) |
| |
302 - Attorney General | 61.70 | 3,776,843.53 | (3,776,781.83) |
| |
303 - Texas Facilities Commission | 3,015,741.00 | 4,045,824.00 | (1,030,083.00) |
| |
327 - Employees Retirement System of Texas | 0.00 | 1,893,285.77 | (1,893,285.77) |
| |
405 - Department of Public Safety | 0.00 | 29,165.50 | (29,165.50) |
| |
411 - Texas Commission on Fire Protection | 301,446.11 | 3,398,690.49 | (3,097,244.38) |
| |
454 - Texas Department of Insurance | 94,081,649.80 | 65,061,194.67 | 29,020,455.13 |
| |
576 - Texas A&M Forest Service | 0.00 | 4,998,168.63 | (4,998,168.63) |
| |
902 - Comptroller - State Fiscal | 821.71 | 821.71 | 0.00 |
| Total | 97,399,720.32 | 84,345,642.97 | 13,054,077.35 |