| | Main Menu | Back to Activity by Fund | | Prior FY | Next FY |
Activity by Agency
Fund 0036 - Texas Department of Insurance Operating
Fiscal Year 2008
September 1, 2007 - August 31, 2008
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
241 - Comptroller - Judiciary Section | 0.00 | 1,062,361.04 | (1,062,361.04) |
| |
302 - Attorney General | 0.00 | 3,803,218.86 | (3,803,218.86) |
| |
303 - Texas Facilities Commission | 3,981,576.00 | 3,981,576.00 | 0.00 |
| |
327 - Employees Retirement System of Texas | 0.00 | 3,792,422.39 | (3,792,422.39) |
| |
405 - Department of Public Safety | 0.00 | 711,777.72 | (711,777.72) |
| |
411 - Texas Commission on Fire Protection | 281,662.33 | 3,570,916.01 | (3,289,253.68) |
| |
448 - Office of Injured Employee Counsel | 0.00 | 8,073,696.28 | (8,073,696.28) |
| |
454 - Texas Department of Insurance | 146,909,627.26 | 116,453,293.70 | 30,456,333.56 |
| |
527 - Texas Cancer Council | 235,324.63 | 2,922,325.28 | (2,687,000.65) |
| |
537 - Department of State Health Services | 0.00 | 763,771.73 | (763,771.73) |
| |
542 - Cancer Prevention and Research Institute of Texas | 0.00 | 105,033.86 | (105,033.86) |
| |
576 - Texas A&M Forest Service | 0.00 | 3,443,795.74 | (3,443,795.74) |
| |
601 - Texas Department of Transportation | 0.00 | 749,999.96 | (749,999.96) |
| |
902 - Comptroller - State Fiscal | 84.89 | 84.89 | 0.00 |
| Total | 151,408,275.11 | 149,434,273.46 | 1,974,001.65 |