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Activity by Fund
Agency 454 - Texas Department of Insurance
Fiscal Year 2024
September 1, 2023 - June 30, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 3,996,268.45 | 2,023,908.73 | 1,972,359.72 |
| |
0036 - Texas Department of Insurance Operating | 222,387,158.93 | 138,521,628.44 | 83,865,530.49 |
| |
0161 - TexasSure Fund | 5,073,752.00 | 1,740,864.49 | 3,332,887.51 |
| |
0329 - Healthy Texas Small Employer Premium Stabilization Fund | 45.85 | 0.00 | 45.85 |
| |
0807 - Child Support Employee Deductions - Offset Account | 176,648.48 | 178,970.82 | (2,322.34) |
| |
0893 - Texas Workers' Compensation Self Insurance Security Trust Fund | (4,839,814.15) | 0.00 | (4,839,814.15) |
| |
0900 - Departmental Suspense | 8,293.50 | 0.00 | 8,293.50 |
| |
0923 - Insurance Companies Unclaimed Dividend Trust Account | 54,349.26 | 0.00 | 54,349.26 |
| |
1006 - Texas Department of Insurance Local Operating Fund | 11,190,000.00 | 11,073,815.53 | 116,184.47 |
| |
5101 - Subsequent Injury | 15,799,662.17 | 5,950,978.45 | 9,848,683.72 |
| Total | 253,846,364.49 | 159,490,166.46 | 94,356,198.03 |