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Activity by Agency
Fund 0036 - Texas Department of Insurance Operating
Fiscal Year 2012
September 1, 2011 - August 31, 2012
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
241 - Comptroller - Judiciary Section | 0.00 | 884,894.37 | (884,894.37) |
| |
302 - Attorney General | 519.60 | 3,700,898.14 | (3,700,378.54) |
| |
303 - Texas Facilities Commission | 1,533,680.00 | 1,533,680.00 | 0.00 |
| |
327 - Employees Retirement System of Texas | 0.00 | 5,457,163.91 | (5,457,163.91) |
| |
411 - Texas Commission on Fire Protection | 5,000.00 | 270,696.88 | (265,696.88) |
| |
448 - Office of Injured Employee Counsel | 76.14 | 9,639,991.17 | (9,639,915.03) |
| |
454 - Texas Department of Insurance | 199,220,107.36 | 135,211,592.87 | 64,008,514.49 |
| |
537 - Department of State Health Services | 400.94 | 8,072,940.80 | (8,072,539.86) |
| |
576 - Texas A&M Forest Service | 0.00 | 14,909,991.03 | (14,909,991.03) |
| |
601 - Texas Department of Transportation | 0.00 | 749,997.37 | (749,997.37) |
| |
902 - Comptroller - State Fiscal | 10,379,533.59 | 10,379,533.59 | 0.00 |
| Total | 211,139,317.63 | 190,811,380.13 | 20,327,937.50 |