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Activity by Object
Agency 454 - Texas Department of Insurance
Fiscal Year 2024
September 1, 2023 - October 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 Fees2,115,083.16 0.00 2,115,083.16
Manual of Accounts All fiscal years 3149 - Amusement Ride Inspection21,159.00 0.00 21,159.00
Manual of Accounts All fiscal years 3175 - Professional Fees496,612.50 0.00 496,612.50
Manual of Accounts All fiscal years 3206 - Insurance Company Fees120,225.50 0.00 120,225.50
Manual of Accounts All fiscal years 3210 - Insurance Agents Licenses9,106,100.00 0.00 9,106,100.00
Manual of Accounts All fiscal years 3212 - Texas Workers' Compensation Self-Insurance Regulatory Fees18,948.11 0.00 18,948.11
Manual of Accounts All fiscal years 3213 - Catastrophe Property Insurance Pool Fees305.00 0.00 305.00
Manual of Accounts All fiscal years 3215 - Insurance Department Fees -- Miscellaneous72,956.00 0.00 72,956.00
Manual of Accounts All fiscal years 3219 - Insurance Maintenance Tax -- Workers' Compensation Division and Office of Injured Employee Counsel18,019.63 0.00 18,019.63
Manual of Accounts All fiscal years 3220 - Insurance Maintenance Tax -- Workers' Compensation Research and Oversight Division243.26 0.00 243.26
Manual of Accounts All fiscal years 3221 - Insurance Penalties1,164,997.59 0.00 1,164,997.59
Manual of Accounts All fiscal years 3222 - Insurance Administrative Penalties and Fines in Lieu of Suspension or Cancellation1,283,281.81 0.00 1,283,281.81
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees4,412.00 0.00 4,412.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs488,051.27 0.00 488,051.27
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits60,424.03 0.00 60,424.03
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,221.37 0.00 1,221.37
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees11,169.04 0.00 11,169.04
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services106,835.00 0.00 106,835.00
Manual of Accounts All fiscal years 3733 - Workers' Compensation Administrative Penalties500,925.00 0.00 500,925.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(525.00) 0.00 (525.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense28,919.87 0.00 28,919.87
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party699,891.51 0.00 699,891.51
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury2,250,000.00 0.00 2,250,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program141,389.92 0.00 141,389.92
Manual of Accounts All fiscal years 3869 - Workers' Compensation Insurance -- Death Benefits to the State3,613,058.11 0.00 3,613,058.11
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,030.72 0.00 1,030.72
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies87,293.73 0.00 87,293.73
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In17,105.89 0.00 17,105.89
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 65,641.82 (65,641.82)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 14,407,525.17 (14,407,525.17)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 111,828.31 (111,828.31)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,013,000.00 (2,013,000.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,190.00 (1,190.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,199.19 (2,199.19)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 231,540.00 (231,540.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 158,521.55 (158,521.55)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,371,689.23 (1,371,689.23)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 32,525.22 (32,525.22)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 6,900.00 (6,900.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 72,513.75 (72,513.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,638,505.17 (1,638,505.17)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 140,110.47 (140,110.47)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,258,268.92 (1,258,268.92)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,050.04 (3,050.04)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 27,747.91 (27,747.91)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 43,525.72 (43,525.72)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 18,217.62 (18,217.62)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 87,037.70 (87,037.70)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 18,895.25 (18,895.25)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 521.12 (521.12)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,687.71 (2,687.71)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,273.28 (5,273.28)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 30,336.20 (30,336.20)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 3,712.85 (3,712.85)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 57.87 (57.87)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 25,446.00 (25,446.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 45,373.88 (45,373.88)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,766.33 (3,766.33)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,532.87 (2,532.87)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 12,323.00 (12,323.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,012.35 (1,012.35)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 228.00 (228.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 1,780,344.95 (1,780,344.95)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 120,119.70 (120,119.70)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 9,537.50 (9,537.50)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 9,728.75 (9,728.75)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 45,230.00 (45,230.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 1,805.56 (1,805.56)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 57,294.50 (57,294.50)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 2,750.00 (2,750.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 52,048.87 (52,048.87)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,191.20 (5,191.20)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,871.48 (1,871.48)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 36,703.44 (36,703.44)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 601,257.50 (601,257.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 31,951.72 (31,951.72)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,754.62 (4,754.62)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,785.00 (4,785.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 164,159.96 (164,159.96)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,696.04 (1,696.04)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 37,197.23 (37,197.23)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,605.27 (8,605.27)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 24,581.33 (24,581.33)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,181.49 (1,181.49)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 6,515.01 (6,515.01)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 683.69 (683.69)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 40,937.30 (40,937.30)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,535.05 (1,535.05)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 16,512.17 (16,512.17)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 11,926.49 (11,926.49)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 88,932.00 (88,932.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,931.06 (2,931.06)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 662,223.88 (662,223.88)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 13,081.19 (13,081.19)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 68,480.40 (68,480.40)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 164.99 (164.99)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 92,439.87 (92,439.87)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 50,720.14 (50,720.14)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 284.64 (284.64)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 373,830.47 (373,830.47)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,610.00 (3,610.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 5,395.89 (5,395.89)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 499.08 (499.08)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 5,875.63 (5,875.63)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 253.45 (253.45)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,292.11 (1,292.11)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 23,259.01 (23,259.01)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 121.00 (121.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,806.61 (2,806.61)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 326,861.18 (326,861.18)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 27.85 (27.85)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,352,585.54 (1,352,585.54)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 31,694.74 (31,694.74)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 108,031.77 (108,031.77)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 74,100.88 (74,100.88)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,375.62 (3,375.62)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,000,000.00 (1,000,000.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 87,293.73 (87,293.73)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 17,105.89 (17,105.89)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 11,974.10 (11,974.10)
 Total22,429,134.0229,333,863.04(6,904,729.02)