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Activity by Agency
Fund 0036 - Texas Department of Insurance Operating
Fiscal Year 2004
September 1, 2003 - August 31, 2004
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
241 - Comptroller - Judiciary Section | 0.00 | 840,869.59 | (840,869.59) |
| |
302 - Attorney General | 7.13 | 2,941,999.02 | (2,941,991.89) |
| |
303 - Texas Facilities Commission | 4,005,008.00 | 4,005,008.00 | 0.00 |
| |
327 - Employees Retirement System of Texas | 0.00 | 2,099,369.47 | (2,099,369.47) |
| |
405 - Department of Public Safety | 0.00 | 1,826,483.34 | (1,826,483.34) |
| |
411 - Texas Commission on Fire Protection | 321,154.97 | 3,785,519.42 | (3,464,364.45) |
| |
454 - Texas Department of Insurance | 77,672,361.96 | 65,090,211.33 | 12,582,150.63 |
| |
576 - Texas A&M Forest Service | 0.00 | 3,811,257.39 | (3,811,257.39) |
| Total | 81,998,532.06 | 84,400,717.56 | (2,402,185.50) |