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Activity by Object
Agency 454 - Texas Department of Insurance
Fiscal Year 2024
September 1, 2023 - November 30, 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 Fees4,195,642.16 0.00 4,195,642.16
Manual of Accounts All fiscal years 3149 - Amusement Ride Inspection29,759.00 0.00 29,759.00
Manual of Accounts All fiscal years 3175 - Professional Fees738,053.00 0.00 738,053.00
Manual of Accounts All fiscal years 3206 - Insurance Company Fees63,630.00 0.00 63,630.00
Manual of Accounts All fiscal years 3210 - Insurance Agents Licenses12,118,867.50 0.00 12,118,867.50
Manual of Accounts All fiscal years 3212 - Texas Workers' Compensation Self-Insurance Regulatory Fees197,698.88 0.00 197,698.88
Manual of Accounts All fiscal years 3213 - Catastrophe Property Insurance Pool Fees440.00 0.00 440.00
Manual of Accounts All fiscal years 3215 - Insurance Department Fees -- Miscellaneous101,381.61 0.00 101,381.61
Manual of Accounts All fiscal years 3219 - Insurance Maintenance Tax -- Workers' Compensation Division and Office of Injured Employee Counsel551,712.05 0.00 551,712.05
Manual of Accounts All fiscal years 3220 - Insurance Maintenance Tax -- Workers' Compensation Research and Oversight Division7,448.11 0.00 7,448.11
Manual of Accounts All fiscal years 3221 - Insurance Penalties20,752,262.55 0.00 20,752,262.55
Manual of Accounts All fiscal years 3222 - Insurance Administrative Penalties and Fines in Lieu of Suspension or Cancellation1,595,420.81 0.00 1,595,420.81
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees7,816.00 0.00 7,816.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs717,523.89 0.00 717,523.89
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits77,565.09 0.00 77,565.09
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records8,926.77 0.00 8,926.77
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees14,907.51 0.00 14,907.51
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services147,715.00 0.00 147,715.00
Manual of Accounts All fiscal years 3733 - Workers' Compensation Administrative Penalties582,725.00 0.00 582,725.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees30.00 0.00 30.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense143,464.29 0.00 143,464.29
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(190.00) 0.00 (190.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense45,374.24 0.00 45,374.24
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue45.85 0.00 45.85
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,040,977.71 0.00 1,040,977.71
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury3,200,000.00 0.00 3,200,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program213,877.77 0.00 213,877.77
Manual of Accounts All fiscal years 3869 - Workers' Compensation Insurance -- Death Benefits to the State4,270,351.26 0.00 4,270,351.26
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,501.44 0.00 1,501.44
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies197,229.54 0.00 197,229.54
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 99,096.15 (99,096.15)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 21,606,730.00 (21,606,730.00)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 165,861.58 (165,861.58)
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 1,750.00 (1,750.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,020.00 (4,020.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 346,420.00 (346,420.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 163,911.57 (163,911.57)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,054,751.84 (2,054,751.84)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 49,112.94 (49,112.94)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 108,739.19 (108,739.19)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,449,679.31 (2,449,679.31)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 209,853.37 (209,853.37)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,799,313.32 (1,799,313.32)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,575.06 (4,575.06)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 35,932.20 (35,932.20)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 72,257.72 (72,257.72)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 28,453.53 (28,453.53)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 136,199.72 (136,199.72)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 30,190.40 (30,190.40)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 542.81 (542.81)
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 6,470.10 (6,470.10)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 36,090.29 (36,090.29)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 5,465.87 (5,465.87)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 56.17 (56.17)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 96.33 (96.33)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 25,771.00 (25,771.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 49,218.88 (49,218.88)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 43,024.00 (43,024.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,436.53 (5,436.53)
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 21,098.00 (21,098.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,475.41 (1,475.41)
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 2,228,570.06 (2,228,570.06)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 360,359.10 (360,359.10)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 10,501.50 (10,501.50)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 10,212.50 (10,212.50)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 71,717.50 (71,717.50)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 2,372.14 (2,372.14)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 59,070.56 (59,070.56)
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 - Expensed0.00 125,349.58 (125,349.58)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 32,653.77 (32,653.77)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,140.79 (7,140.79)
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 Services0.00 903,903.42 (903,903.42)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 56,537.15 (56,537.15)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,893.96 (6,893.96)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,557.03 (7,557.03)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 164,181.79 (164,181.79)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,159.75 (2,159.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 75,950.48 (75,950.48)
Manual of Accounts All fiscal years 7300 - Consumables0.00 20,238.88 (20,238.88)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 34,924.60 (34,924.60)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,717.26 (1,717.26)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 17,693.89 (17,693.89)
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 57,693.46 (57,693.46)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,213.29 (2,213.29)
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 21,812.96 (21,812.96)
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 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 16,304.68 (16,304.68)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 7,985.49 (7,985.49)
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 39,243.57 (39,243.57)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 224,560.40 (224,560.40)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,549.61 (1,549.61)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 158,310.17 (158,310.17)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 76,080.21 (76,080.21)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 66,724.22 (66,724.22)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 480,733.34 (480,733.34)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,990.00 (5,990.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 5,749.07 (5,749.07)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 807.62 (807.62)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 9,478.41 (9,478.41)
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 6,318.33 (6,318.33)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 34,327.40 (34,327.40)
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 3,392.13 (3,392.13)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 498,345.31 (498,345.31)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 42.12 (42.12)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,494,073.19 (2,494,073.19)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 46,637.08 (46,637.08)
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 Revenue0.00 111,934.42 (111,934.42)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 39,579.57 (39,579.57)
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 Agencies0.00 197,229.54 (197,229.54)
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)
 Total51,039,262.9242,342,154.568,697,108.36