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Activity for Fund 0036 - Texas Department of Insurance Operating
Fiscal Year 2025 activity September 1, 2024 - September 30, 2024
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2025 | 5,848,325.20 | 18,382,102.05 | (12,533,776.85) |
|
2024 | 239,610,530.49 | 233,660,950.80 | 5,949,579.69 |
|
2023 | 240,064,474.59 | 226,731,868.78 | 13,332,605.81 |
|
2022 | 288,301,301.65 | 275,463,820.93 | 12,837,480.72 |
|
2021 | 185,169,505.30 | 183,021,516.54 | 2,147,988.76 |
|
2020 | 192,472,248.21 | 185,517,599.89 | 6,954,648.32 |
|
2019 | 196,167,693.32 | 183,355,597.27 | 12,812,096.05 |
|
2018 | 193,588,833.43 | 181,246,978.14 | 12,341,855.29 |
|
2017 | 181,573,421.10 | 185,239,357.29 | (3,665,936.19) |
|
2016 | 191,555,393.45 | 210,913,753.08 | (19,358,359.63) |
|
2015 | 186,740,614.81 | 177,884,522.11 | 8,856,092.70 |
|
2014 | 184,434,849.48 | 170,889,795.30 | 13,545,054.18 |
|
2013 | 169,476,626.20 | 168,227,471.92 | 1,249,154.28 |
|
2012 | 211,139,317.63 | 190,811,380.13 | 20,327,937.50 |
|
2011 | 200,803,858.36 | 191,073,113.66 | 9,730,744.70 |
|
2010 | 182,396,112.52 | 163,255,026.75 | 19,141,085.77 |
|
2009 | 153,062,839.67 | 169,489,163.35 | (16,426,323.68) |
|
2008 | 151,408,275.11 | 149,434,273.46 | 1,974,001.65 |
|
2007 | 168,363,888.20 | 160,161,036.64 | 8,202,851.56 |
|
2006 | 199,478,102.01 | 144,938,158.30 | 54,539,943.71 |
|
2005 | 73,074,988.65 | 82,419,905.27 | (9,344,916.62) |
|
2004 | 81,998,532.06 | 84,400,717.56 | (2,402,185.50) |
|
2003 | 97,399,720.32 | 84,345,642.97 | 13,054,077.35 |
|
2002 | 90,300,640.39 | 88,146,830.29 | 2,153,810.10 |
|
2001 | 81,365,777.21 | 79,306,077.74 | 2,059,699.47 |
|
2000 | 74,896,171.18 | 79,491,323.58 | (4,595,152.40) |