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Activity by Agency
Fund 0036 - Texas Department of Insurance Operating
Fiscal Year 2007
September 1, 2006 - August 31, 2007
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
241 - Comptroller - Judiciary Section | 0.00 | 1,049,648.09 | (1,049,648.09) |
| |
302 - Attorney General | 2,512.07 | 3,853,841.46 | (3,851,329.39) |
| |
303 - Texas Facilities Commission | 4,573,712.00 | 4,573,712.00 | 0.00 |
| |
327 - Employees Retirement System of Texas | 0.00 | 3,768,222.65 | (3,768,222.65) |
| |
405 - Department of Public Safety | 0.00 | 92,619.06 | (92,619.06) |
| |
411 - Texas Commission on Fire Protection | 371,357.34 | 4,154,355.52 | (3,782,998.18) |
| |
448 - Office of Injured Employee Counsel | 51.62 | 5,652,297.64 | (5,652,246.02) |
| |
454 - Texas Department of Insurance | 163,191,889.72 | 123,844,612.19 | 39,347,277.53 |
| |
527 - Texas Cancer Council | 224,325.45 | 3,377,005.83 | (3,152,680.38) |
| |
537 - Department of State Health Services | 0.00 | 5,817,862.96 | (5,817,862.96) |
| |
576 - Texas A&M Forest Service | 0.00 | 3,976,819.24 | (3,976,819.24) |
| |
902 - Comptroller - State Fiscal | 40.00 | 40.00 | 0.00 |
| Total | 168,363,888.20 | 160,161,036.64 | 8,202,851.56 |