| | Main Menu | Back to Activity by Fund | | Prior FY | Next FY |
Activity by Agency
Fund 0036 - Texas Department of Insurance Operating
Fiscal Year 2011
September 1, 2010 - August 31, 2011
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
241 - Comptroller - Judiciary Section | 0.00 | 1,083,280.69 | (1,083,280.69) |
| |
302 - Attorney General | 0.00 | 4,120,131.33 | (4,120,131.33) |
| |
303 - Texas Facilities Commission | 1,670,114.00 | 1,670,114.00 | 0.00 |
| |
327 - Employees Retirement System of Texas | 0.00 | 5,116,642.70 | (5,116,642.70) |
| |
411 - Texas Commission on Fire Protection | 1,072,923.35 | 3,608,031.07 | (2,535,107.72) |
| |
448 - Office of Injured Employee Counsel | 28,855,594.86 | 38,844,968.29 | (9,989,373.43) |
| |
454 - Texas Department of Insurance | 169,203,586.16 | 122,899,423.60 | 46,304,162.56 |
| |
537 - Department of State Health Services | 0.00 | 4,615,211.71 | (4,615,211.71) |
| |
542 - Cancer Prevention and Research Institute of Texas | 0.00 | 64,496.09 | (64,496.09) |
| |
576 - Texas A&M Forest Service | 0.00 | 8,299,174.26 | (8,299,174.26) |
| |
601 - Texas Department of Transportation | 0.00 | 749,999.93 | (749,999.93) |
| |
902 - Comptroller - State Fiscal | 1,639.99 | 1,639.99 | 0.00 |
| Total | 200,803,858.36 | 191,073,113.66 | 9,730,744.70 |