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Activity by Object
Agency 454 - Texas Department of Insurance
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Fees369,242.64 0.00 369,242.64
Manual of Accounts All fiscal years 3149 - Amusement Ride Inspection255,622.00 0.00 255,622.00
Manual of Accounts All fiscal years 3175 - Professional Fees3,520,515.45 0.00 3,520,515.45
Manual of Accounts All fiscal years 3206 - Insurance Company Fees341,637.00 0.00 341,637.00
Manual of Accounts All fiscal years 3210 - Insurance Agents Licenses35,936,518.37 0.00 35,936,518.37
Manual of Accounts All fiscal years 3211 - Texas Workers' Compensation Self-Insurance Application Fees1,000.00 0.00 1,000.00
Manual of Accounts All fiscal years 3212 - Texas Workers' Compensation Self-Insurance Regulatory Fees422,131.27 0.00 422,131.27
Manual of Accounts All fiscal years 3213 - Catastrophe Property Insurance Pool Fees385.00 0.00 385.00
Manual of Accounts All fiscal years 3215 - Insurance Department Fees -- Miscellaneous454,274.48 0.00 454,274.48
Manual of Accounts All fiscal years 3216 - Insurance Department Examination and Audit Fees4,905,123.00 0.00 4,905,123.00
Manual of Accounts All fiscal years 3219 - Insurance Maintenance Tax -- Workers' Compensation Division and Office of Injured Employee Counsel1,220,417.04 0.00 1,220,417.04
Manual of Accounts All fiscal years 3220 - Insurance Maintenance Tax -- Workers' Compensation Research and Oversight Division17,915.82 0.00 17,915.82
Manual of Accounts All fiscal years 3221 - Insurance Penalties85,031,341.44 0.00 85,031,341.44
Manual of Accounts All fiscal years 3222 - Insurance Administrative Penalties and Fines in Lieu of Suspension or Cancellation6,761,206.02 0.00 6,761,206.02
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees64,930.00 0.00 64,930.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs2,679,947.32 0.00 2,679,947.32
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits389,678.00 0.00 389,678.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records23,712.96 0.00 23,712.96
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees60,051.35 0.00 60,051.35
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services328,178.92 0.00 328,178.92
Manual of Accounts All fiscal years 3733 - Workers' Compensation Administrative Penalties2,978,330.00 0.00 2,978,330.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment180.80 0.00 180.80
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services38,000.00 0.00 38,000.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees60.00 0.00 60.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,952,023.11 0.00 1,952,023.11
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue6,913.83 0.00 6,913.83
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party4,909,316.39 0.00 4,909,316.39
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft19,956.25 0.00 19,956.25
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury11,506,396.68 0.00 11,506,396.68
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program(4,253,958.89) 0.00 (4,253,958.89)
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies211.95 0.00 211.95
Manual of Accounts All fiscal years 3869 - Workers' Compensation Insurance -- Death Benefits to the State16,383,924.43 0.00 16,383,924.43
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees6,966.66 0.00 6,966.66
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions158,461,550.82 0.00 158,461,550.82
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts25,796,945.08 0.00 25,796,945.08
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,028,429.72 0.00 1,028,429.72
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In17,071.97 0.00 17,071.97
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(93,964,587.33) 0.00 (93,964,587.33)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 382,573.55 (382,573.55)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 80,456,038.37 (80,456,038.37)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 606,522.46 (606,522.46)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 237,500.00 (237,500.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 3,376.81 (3,376.81)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 6,430.00 (6,430.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 274,757.12 (274,757.12)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,400,080.55 (1,400,080.55)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 755,826.27 (755,826.27)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 20,199.23 (20,199.23)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 7,650,375.15 (7,650,375.15)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 179,053.10 (179,053.10)
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 Contribution0.00 404,467.00 (404,467.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,688,692.84 (9,688,692.84)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 779,750.60 (779,750.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,172,740.88 (6,172,740.88)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 59,779.49 (59,779.49)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 103,312.34 (103,312.34)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 274,938.30 (274,938.30)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 94,546.89 (94,546.89)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 566,068.53 (566,068.53)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 91,081.01 (91,081.01)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,681.53 (2,681.53)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 561.35 (561.35)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 17,193.26 (17,193.26)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 88,858.30 (88,858.30)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 247,638.57 (247,638.57)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,395.00 (2,395.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 86,586.01 (86,586.01)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 209,436.61 (209,436.61)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 36,412.50 (36,412.50)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,938.55 (1,938.55)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 75,148.53 (75,148.53)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 6,968.54 (6,968.54)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 4,124.00 (4,124.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 790.40 (790.40)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 9,163,003.36 (9,163,003.36)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,653,883.10 (1,653,883.10)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 264,092.48 (264,092.48)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 13,906.25 (13,906.25)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 240,963.50 (240,963.50)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 8,341.32 (8,341.32)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 585,837.74 (585,837.74)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 2,375.00 (2,375.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 13,630.50 (13,630.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,183,184.77 (1,183,184.77)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 70.00 (70.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 69,051.15 (69,051.15)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 9,330.86 (9,330.86)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,193.55 (3,193.55)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,777,283.11 (2,777,283.11)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 444,892.30 (444,892.30)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 25,506.44 (25,506.44)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,819.00 (1,819.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 33,547.70 (33,547.70)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 402,536.22 (402,536.22)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 33,173.03 (33,173.03)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 273,384.38 (273,384.38)
Manual of Accounts All fiscal years 7300 - Consumables0.00 107,886.24 (107,886.24)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 761.70 (761.70)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 144,725.71 (144,725.71)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 3,167.46 (3,167.46)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 5,184.07 (5,184.07)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 6,178.88 (6,178.88)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 42,217.26 (42,217.26)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 270,475.49 (270,475.49)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,540.39 (5,540.39)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 64,313.99 (64,313.99)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 72,475.33 (72,475.33)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 87,998.00 (87,998.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 10,958.00 (10,958.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,527.20 (2,527.20)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 774,600.36 (774,600.36)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 190,827.98 (190,827.98)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 15,742.29 (15,742.29)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 829,438.85 (829,438.85)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 13,201.14 (13,201.14)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 2,096,838.20 (2,096,838.20)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 374,147.02 (374,147.02)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 3,331.80 (3,331.80)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,765,498.04 (1,765,498.04)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 12,300.00 (12,300.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 36,411.44 (36,411.44)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 3,772.96 (3,772.96)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 45,067.38 (45,067.38)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,098.25 (3,098.25)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 33,742.52 (33,742.52)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 (24,612.70) 24,612.70
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 121,759.95 (121,759.95)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,927.01 (1,927.01)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 21,316.14 (21,316.14)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,998,636.53 (1,998,636.53)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 83.99 (83.99)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 8,155,441.45 (8,155,441.45)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 201,989.19 (201,989.19)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 118,017.45 (118,017.45)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 178,032.83 (178,032.83)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 451,619.48 (451,619.48)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 17,548.48 (17,548.48)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 30,429,008.15 (30,429,008.15)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,465,332.11 (2,465,332.11)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 17,071.97 (17,071.97)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 16,374.72 (16,374.72)
 Total267,671,559.55179,432,424.1088,239,135.45