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Activity by Fund
Agency 454 - Texas Department of Insurance
Fiscal Year 2025
September 1, 2024 - May 31, 2025
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
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0001 - General Revenue Fund | 24,218,703.86 | 2,019,839.14 | 22,198,864.72 |
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0036 - Texas Department of Insurance Operating | 196,488,135.22 | 104,697,822.45 | 91,790,312.77 |
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0161 - TexasSure Fund | 4,250,112.81 | 2,090,271.12 | 2,159,841.69 |
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0807 - Child Support Employee Deductions - Offset Account | 142,704.53 | 145,698.06 | (2,993.53) |
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0893 - Texas Workers' Compensation Self Insurance Security Trust Fund | (2,000,000.00) | 0.00 | (2,000,000.00) |
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0900 - Departmental Suspense | 312.94 | 0.00 | 312.94 |
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0923 - Insurance Companies Unclaimed Dividend Trust Account | 735,595.72 | 0.00 | 735,595.72 |
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1006 - Texas Department of Insurance Local Operating Fund | 10,695,000.00 | 10,508,659.96 | 186,340.04 |
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5101 - Subsequent Injury | 10,589,543.45 | 6,257,993.93 | 4,331,549.52 |
Total | 245,120,108.53 | 125,720,284.66 | 119,399,823.87 |