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Activity by Object
Agency 454 - Texas Department of Insurance
Fiscal Year 2022
September 1, 2021 - August 31, 2022

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees(402,903.43) 0.00 (402,903.43)
Manual of Accounts All fiscal years 3149 - Amusement Ride Inspection259,081.00 0.00 259,081.00
Manual of Accounts All fiscal years 3175 - Professional Fees3,502,704.80 0.00 3,502,704.80
Manual of Accounts All fiscal years 3206 - Insurance Company Fees352,211.00 0.00 352,211.00
Manual of Accounts All fiscal years 3210 - Insurance Agents Licenses37,134,960.32 0.00 37,134,960.32
Manual of Accounts All fiscal years 3212 - Texas Workers' Compensation Self-Insurance Regulatory Fees452,411.48 0.00 452,411.48
Manual of Accounts All fiscal years 3213 - Catastrophe Property Insurance Pool Fees450.00 0.00 450.00
Manual of Accounts All fiscal years 3215 - Insurance Department Fees -- Miscellaneous495,199.00 0.00 495,199.00
Manual of Accounts All fiscal years 3216 - Insurance Department Examination and Audit Fees4,907,445.00 0.00 4,907,445.00
Manual of Accounts All fiscal years 3219 - Insurance Maintenance Tax -- Workers' Compensation Division and Office of Injured Employee Counsel908,153.59 0.00 908,153.59
Manual of Accounts All fiscal years 3220 - Insurance Maintenance Tax -- Workers' Compensation Research and Oversight Division15,771.82 0.00 15,771.82
Manual of Accounts All fiscal years 3221 - Insurance Penalties65,366,106.32 0.00 65,366,106.32
Manual of Accounts All fiscal years 3222 - Insurance Administrative Penalties and Fines in Lieu of Suspension or Cancellation9,189,141.55 0.00 9,189,141.55
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees52,234.00 0.00 52,234.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs2,562,333.10 0.00 2,562,333.10
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits365,861.00 0.00 365,861.00
Manual of Accounts All fiscal years 3714 - Judgments and Settlements30.00 0.00 30.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records(4,981.19) 0.00 (4,981.19)
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees45,158.21 0.00 45,158.21
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services353,175.00 0.00 353,175.00
Manual of Accounts All fiscal years 3733 - Workers' Compensation Administrative Penalties1,381,248.85 0.00 1,381,248.85
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services76,000.00 0.00 76,000.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees240.00 0.00 240.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(1,259,960.86) 0.00 (1,259,960.86)
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue727.33 0.00 727.33
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party3,207,286.01 0.00 3,207,286.01
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft39,465.18 0.00 39,465.18
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury11,191,791.89 0.00 11,191,791.89
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program6,319.89 0.00 6,319.89
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies92.46 0.00 92.46
Manual of Accounts All fiscal years 3869 - Workers' Compensation Insurance -- Death Benefits to the State17,444,598.95 0.00 17,444,598.95
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees6,309.74 0.00 6,309.74
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions144,525,262.89 0.00 144,525,262.89
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies89,688,585.59 0.00 89,688,585.59
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In16,964.40 0.00 16,964.40
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(74,883,786.50) 0.00 (74,883,786.50)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 212,226.97 (212,226.97)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 78,912,934.59 (78,912,934.59)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 546,538.85 (546,538.85)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 23,969.89 (23,969.89)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 2,299.33 (2,299.33)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 49,155.95 (49,155.95)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 25,500.00 (25,500.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,550.32 (1,550.32)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 4,940.00 (4,940.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 155,254.24 (155,254.24)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,470,000.00 (1,470,000.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,310,155.24 (1,310,155.24)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 45,758.57 (45,758.57)
Manual of Accounts All fiscal years 7026 - Out-of-State Employment Costs0.00 156.85 (156.85)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 7,484,202.64 (7,484,202.64)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 170,127.15 (170,127.15)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 42,600.00 (42,600.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 394,948.71 (394,948.71)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,956,899.05 (9,956,899.05)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 765,981.74 (765,981.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,027,392.28 (6,027,392.28)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 80,997.04 (80,997.04)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 80,878.40 (80,878.40)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 216,527.88 (216,527.88)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 69,768.03 (69,768.03)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 390,240.30 (390,240.30)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 65,044.43 (65,044.43)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 919.65 (919.65)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,320.59 (1,320.59)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 11,292.81 (11,292.81)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 54,257.46 (54,257.46)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 248,816.25 (248,816.25)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 5,253.01 (5,253.01)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 68,902.93 (68,902.93)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 188,483.08 (188,483.08)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 37,784.65 (37,784.65)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,822.50 (2,822.50)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 79,953.41 (79,953.41)
Manual of Accounts All fiscal years 7218 - Publications0.00 230.40 (230.40)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 6,307.86 (6,307.86)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 2,884.01 (2,884.01)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 9,191,460.49 (9,191,460.49)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,578,327.82 (1,578,327.82)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 9,020.80 (9,020.80)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 186,459.64 (186,459.64)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 20,317.50 (20,317.50)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 106,832.50 (106,832.50)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 7,735.54 (7,735.54)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,238,852.96 (1,238,852.96)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 53,424.20 (53,424.20)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,018,829.26 (1,018,829.26)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 8,868.60 (8,868.60)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 197,631.27 (197,631.27)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 12,602.64 (12,602.64)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 27,818.62 (27,818.62)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,505,879.99 (2,505,879.99)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 352,566.55 (352,566.55)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 27,850.64 (27,850.64)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,211.62 (4,211.62)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 48,009.30 (48,009.30)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 392,259.81 (392,259.81)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 6,893.95 (6,893.95)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,818,928.01 (1,818,928.01)
Manual of Accounts All fiscal years 7300 - Consumables0.00 66,171.83 (66,171.83)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 538.48 (538.48)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 152,907.06 (152,907.06)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 403.18 (403.18)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 385.52 (385.52)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,250.30 (1,250.30)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 7,505.00 (7,505.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,670.05 (2,670.05)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 513,249.80 (513,249.80)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 67,102.11 (67,102.11)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 21,839.94 (21,839.94)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 79,395.76 (79,395.76)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 148,165.00 (148,165.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 8,910.75 (8,910.75)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 25,279.95 (25,279.95)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 156,402.99 (156,402.99)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 490,926.98 (490,926.98)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 28,927.09 (28,927.09)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 719,683.80 (719,683.80)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 22,144.07 (22,144.07)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 1,371,938.57 (1,371,938.57)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 521,640.06 (521,640.06)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 5,553.17 (5,553.17)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 3,657,541.51 (3,657,541.51)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 8,442.70 (8,442.70)
Manual of Accounts All fiscal years 7501 - Electricity0.00 112,262.78 (112,262.78)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 3,551.08 (3,551.08)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 55,983.75 (55,983.75)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 19,748.78 (19,748.78)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 87,985.21 (87,985.21)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 50,146.78 (50,146.78)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 120,245.33 (120,245.33)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,723.65 (1,723.65)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 25,613.90 (25,613.90)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,922,926.51 (1,922,926.51)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 24.95 (24.95)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 8,279,727.93 (8,279,727.93)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 211,111.28 (211,111.28)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 114,071.10 (114,071.10)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 249,106.00 (249,106.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 613,355.87 (613,355.87)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 8,050.17 (8,050.17)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,553,839.31 (1,553,839.31)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 91,114,748.48 (91,114,748.48)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 16,964.40 (16,964.40)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 42,517.78 (42,517.78)
 Total316,995,688.39240,712,739.4876,282,948.91