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Activity by Agency
Fund 0036 - Texas Department of Insurance Operating
Fiscal Year 2026
September 1, 2025 - September 30, 2025
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
302 - Attorney General | (258.00) | 894,154.96 | (894,412.96) |
| |
303 - Texas Facilities Commission | 1,133,091.00 | 0.00 | 1,133,091.00 |
| |
327 - Employees Retirement System of Texas | 0.00 | 1,025,327.82 | (1,025,327.82) |
| |
405 - Department of Public Safety | 0.00 | 26,138.44 | (26,138.44) |
| |
448 - Office of Injured Employee Counsel | 0.00 | 1,035,718.46 | (1,035,718.46) |
| |
454 - Texas Department of Insurance | 5,213,945.10 | 23,287,171.47 | (18,073,226.37) |
| |
537 - Department of State Health Services | 7,085,658.00 | 909,079.99 | 6,176,578.01 |
| |
576 - Texas A&M Forest Service | 0.00 | 3,765,378.84 | (3,765,378.84) |
| |
601 - Texas Department of Transportation | 0.00 | 167,500.00 | (167,500.00) |
| Total | 13,432,436.10 | 31,110,469.98 | (17,678,033.88) |