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Activity by Fund
Agency 454 - Texas Department of Insurance
Fiscal Year 2024
September 1, 2023 - July 31, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 5,244,085.00 | 2,276,822.75 | 2,967,262.25 |
| |
0036 - Texas Department of Insurance Operating | 226,778,003.65 | 149,589,946.64 | 77,188,057.01 |
| |
0161 - TexasSure Fund | 5,073,752.00 | 1,927,927.82 | 3,145,824.18 |
| |
0329 - Healthy Texas Small Employer Premium Stabilization Fund | 45.85 | 0.00 | 45.85 |
| |
0807 - Child Support Employee Deductions - Offset Account | 193,136.44 | 193,802.18 | (665.74) |
| |
0893 - Texas Workers' Compensation Self Insurance Security Trust Fund | (4,933,848.71) | 0.00 | (4,933,848.71) |
| |
0923 - Insurance Companies Unclaimed Dividend Trust Account | 59,897.83 | 0.00 | 59,897.83 |
| |
1006 - Texas Department of Insurance Local Operating Fund | 12,390,000.00 | 12,190,365.61 | 199,634.39 |
| |
5101 - Subsequent Injury | 17,357,385.86 | 7,313,306.16 | 10,044,079.70 |
| Total | 262,162,457.92 | 173,492,171.16 | 88,670,286.76 |