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Activity by Agency
Fund 0036 - Texas Department of Insurance Operating
Fiscal Year 2006
September 1, 2005 - August 31, 2006
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
241 - Comptroller - Judiciary Section | 0.00 | 840,709.08 | (840,709.08) |
| |
302 - Attorney General | 0.00 | 3,913,558.22 | (3,913,558.22) |
| |
303 - Texas Facilities Commission | 4,332,629.00 | 4,332,629.00 | 0.00 |
| |
327 - Employees Retirement System of Texas | 0.00 | 3,619,342.39 | (3,619,342.39) |
| |
405 - Department of Public Safety | 0.00 | 914,103.54 | (914,103.54) |
| |
411 - Texas Commission on Fire Protection | 327,802.05 | 3,419,851.83 | (3,092,049.78) |
| |
448 - Office of Injured Employee Counsel | 0.00 | 4,343,942.97 | (4,343,942.97) |
| |
454 - Texas Department of Insurance | 194,635,292.49 | 112,020,791.87 | 82,614,500.62 |
| |
527 - Texas Cancer Council | 180,286.75 | 2,580,664.05 | (2,400,377.30) |
| |
537 - Department of State Health Services | 0.00 | 5,557,381.39 | (5,557,381.39) |
| |
576 - Texas A&M Forest Service | 0.00 | 3,393,092.24 | (3,393,092.24) |
| |
902 - Comptroller - State Fiscal | 2,091.72 | 2,091.72 | 0.00 |
| Total | 199,478,102.01 | 144,938,158.30 | 54,539,943.71 |