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Activity by Agency
Fund 0036 - GR Account - Texas Department of Insurance Operating
Fiscal Year 2026
September 1, 2025 - March 31, 2026
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
302 - Attorney General | (258.00) | 3,996,026.75 | (3,996,284.75) |
| |
303 - Texas Facilities Commission | 1,133,091.00 | 1,133,091.00 | 0.00 |
| |
327 - Employees Retirement System of Texas | 0.00 | 7,769,072.54 | (7,769,072.54) |
| |
405 - Department of Public Safety | 0.00 | 327,477.48 | (327,477.48) |
| |
448 - Office of Injured Employee Counsel | 0.00 | 7,339,860.81 | (7,339,860.81) |
| |
454 - Texas Department of Insurance | 50,611,597.05 | 112,748,824.24 | (62,137,227.19) |
| |
537 - Department of State Health Services | 7,085,658.00 | 6,438,152.40 | 647,505.60 |
| |
576 - Texas A&M Forest Service | 0.00 | 24,379,894.11 | (24,379,894.11) |
| |
601 - Texas Department of Transportation | 0.00 | 167,500.00 | (167,500.00) |
| Total | 58,830,088.05 | 164,299,899.33 | (105,469,811.28) |