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Activity by Agency
Fund 0036 - GR Account - Texas Department of Insurance Operating
Fiscal Year 2026
September 1, 2025 - August 31, 2026
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
302 - Attorney General | (258.00) | 6,000,291.59 | (6,000,549.59) |
| |
303 - Texas Facilities Commission | 1,133,091.00 | 1,133,091.00 | 0.00 |
| |
327 - Employees Retirement System of Texas | 0.00 | 13,315,162.35 | (13,315,162.35) |
| |
405 - Department of Public Safety | 0.00 | 468,260.27 | (468,260.27) |
| |
448 - Office of Injured Employee Counsel | (69.99) | 12,803,332.55 | (12,803,402.54) |
| |
454 - Texas Department of Insurance | 295,949,285.16 | 232,114,202.51 | 63,835,082.65 |
| |
537 - Department of State Health Services | 7,757,635.24 | 7,891,155.86 | (133,520.62) |
| |
576 - Texas A&M Forest Service | 0.00 | 40,776,910.25 | (40,776,910.25) |
| |
601 - Texas Department of Transportation | 0.00 | 897,718.00 | (897,718.00) |
| Total | 304,839,683.41 | 315,400,124.38 | (10,560,440.97) |