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ADOPTED | BUDGET
2022/23 Self Insurance Fund Revenue
$15,228,074
"Where the money comes from…"
Health / Medical
80.0%
Workers'
Comp
8.1%
Other
Insurance
Interest 7.5%
Other Income
3.8% 0.6%
2022/23 Self Insurance Fund Expenses
$15,228,074
"Where the money goes…"
Workers' Comp
Health / Medical 3.38%
76.50%
Personnel
4.38%
Other Ins
7.49%
Reserves & Other
8.25%
168 NRH | TEXAS
