Page 44 - Cover 3.psd
P. 44
ADOPTED | BUDGET
Self‐Insurance Fund
The Self-Insurance fund accounts for the payment of insurance premiums as well as medical,
prescription, dental, property and casualty claims. Self Insurance Fund operations are primarily
funded with charges to user departments along with employee and retiree premium payments.
FY 2022-23 Adopted Expenditure Budget
Property, Liability,
& Other Insurance
7%
Worker's
Compensation
3%
Personnel
Expenses
4%
Health & Flexible Spending
Medical Account
77% 1%
Planned
Contribution to Fund
Balancw
7%
TFR to Retiree
Health Care Fund
1%
44 NRH | TEXAS
