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Activity by Fund
Agency 454 - Texas Department of Insurance
Fiscal Year 2025
September 1, 2024 - June 30, 2025
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
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0001 - General Revenue Fund | 1,864,388.70 | 2,229,193.62 | (364,804.92) |
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0036 - Texas Department of Insurance Operating | 229,027,666.68 | 144,220,446.89 | 84,807,219.79 |
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0161 - TexasSure Fund | 4,250,112.81 | 2,295,146.72 | 1,954,966.09 |
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0807 - Child Support Employee Deductions - Offset Account | 155,004.15 | 158,208.68 | (3,204.53) |
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0893 - Texas Workers' Compensation Self Insurance Security Trust Fund | (1,966,684.33) | 0.00 | (1,966,684.33) |
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0900 - Departmental Suspense | 2,114,938.92 | 0.00 | 2,114,938.92 |
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0923 - Insurance Companies Unclaimed Dividend Trust Account | 722,510.87 | 0.00 | 722,510.87 |
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1006 - Texas Department of Insurance Local Operating Fund | 11,895,000.00 | 11,731,141.57 | 163,858.43 |
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5101 - Subsequent Injury | 11,057,172.44 | 7,302,506.56 | 3,754,665.88 |
Total | 259,120,110.24 | 167,936,644.04 | 91,183,466.20 |