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Activity by Agency
Fund 0036 - Texas Department of Insurance Operating
Fiscal Year 2013
September 1, 2012 - August 31, 2013
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
241 - Comptroller - Judiciary Section | 0.00 | 1,133,544.03 | (1,133,544.03) |
| |
302 - Attorney General | (519.60) | 4,020,885.11 | (4,021,404.71) |
| |
303 - Texas Facilities Commission | 1,285,489.00 | 1,285,489.00 | 0.00 |
| |
327 - Employees Retirement System of Texas | 0.00 | 6,321,558.64 | (6,321,558.64) |
| |
448 - Office of Injured Employee Counsel | 0.00 | 9,745,061.19 | (9,745,061.19) |
| |
454 - Texas Department of Insurance | 168,191,436.80 | 125,002,029.08 | 43,189,407.72 |
| |
537 - Department of State Health Services | 0.00 | 6,720,224.49 | (6,720,224.49) |
| |
576 - Texas A&M Forest Service | 0.00 | 13,369,653.51 | (13,369,653.51) |
| |
601 - Texas Department of Transportation | 0.00 | 628,806.87 | (628,806.87) |
| |
902 - Comptroller - State Fiscal | 220.00 | 220.00 | 0.00 |
| Total | 169,476,626.20 | 168,227,471.92 | 1,249,154.28 |