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Activity by Agency
Fund 0036 - Texas Department of Insurance Operating
Fiscal Year 2016
September 1, 2015 - August 31, 2016
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
302 - Attorney General | 7,739.28 | 4,644,777.11 | (4,637,037.83) |
| |
303 - Texas Facilities Commission | 1,195,149.00 | 1,195,149.00 | 0.00 |
| |
327 - Employees Retirement System of Texas | 0.00 | 9,100,591.60 | (9,100,591.60) |
| |
448 - Office of Injured Employee Counsel | 0.00 | 11,198,132.14 | (11,198,132.14) |
| |
454 - Texas Department of Insurance | 175,517,691.43 | 135,512,678.67 | 40,005,012.76 |
| |
537 - Department of State Health Services | 0.00 | 6,547,051.51 | (6,547,051.51) |
| |
576 - Texas A&M Forest Service | 0.00 | 27,130,559.31 | (27,130,559.31) |
| |
601 - Texas Department of Transportation | 0.00 | 750,000.00 | (750,000.00) |
| |
902 - Comptroller - State Fiscal | 14,834,813.74 | 14,834,813.74 | 0.00 |
| Total | 191,555,393.45 | 210,913,753.08 | (19,358,359.63) |