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Activity by Agency
Fund 0036 - Texas Department of Insurance Operating
Fiscal Year 2026
September 1, 2025 - January 31, 2026
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
302 - Attorney General | (258.00) | 3,164,352.64 | (3,164,610.64) |
| |
303 - Texas Facilities Commission | 1,133,091.00 | 1,133,091.00 | 0.00 |
| |
327 - Employees Retirement System of Texas | 0.00 | 5,548,444.57 | (5,548,444.57) |
| |
405 - Department of Public Safety | 147,998.00 | 421,120.01 | (273,122.01) |
| |
448 - Office of Injured Employee Counsel | 0.00 | 5,238,213.50 | (5,238,213.50) |
| |
454 - Texas Department of Insurance | 23,084,671.81 | 72,016,549.97 | (48,931,878.16) |
| |
537 - Department of State Health Services | 7,085,658.00 | 5,821,897.37 | 1,263,760.63 |
| |
576 - Texas A&M Forest Service | 0.00 | 21,163,350.71 | (21,163,350.71) |
| |
601 - Texas Department of Transportation | 0.00 | 167,500.00 | (167,500.00) |
| Total | 31,451,160.81 | 114,674,519.77 | (83,223,358.96) |