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Activity by Fund
Agency 454 - Texas Department of Insurance
Fiscal Year 2025
September 1, 2024 - August 31, 2025
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
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0001 - General Revenue Fund | 2,555,045.33 | 2,898,633.01 | (343,587.68) |
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0036 - Texas Department of Insurance Operating | 262,953,242.26 | 189,160,807.52 | 73,792,434.74 |
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0161 - TexasSure Fund | (41,475.63) | 2,715,534.79 | (2,757,010.42) |
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0807 - Child Support Employee Deductions - Offset Account | 180,712.59 | 182,707.92 | (1,995.33) |
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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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0923 - Insurance Companies Unclaimed Dividend Trust Account | 737,742.25 | 0.00 | 737,742.25 |
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1006 - Texas Department of Insurance Local Operating Fund | 14,568,226.07 | 14,212,332.10 | 355,893.97 |
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5101 - Subsequent Injury | 12,620,210.43 | 8,370,729.83 | 4,249,480.60 |
Total | 291,573,703.30 | 217,540,745.17 | 74,032,958.13 |