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Activity by Object
Agency 454 - Texas Department of Insurance
Fiscal Year 2024
September 1, 2023 - December 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 Fees5,073,752.00 0.00 5,073,752.00
Manual of Accounts All fiscal years 3149 - Amusement Ride Inspection41,599.00 0.00 41,599.00
Manual of Accounts All fiscal years 3175 - Professional Fees987,638.00 0.00 987,638.00
Manual of Accounts All fiscal years 3206 - Insurance Company Fees92,030.00 0.00 92,030.00
Manual of Accounts All fiscal years 3210 - Insurance Agents Licenses14,883,232.50 0.00 14,883,232.50
Manual of Accounts All fiscal years 3212 - Texas Workers' Compensation Self-Insurance Regulatory Fees205,370.50 0.00 205,370.50
Manual of Accounts All fiscal years 3213 - Catastrophe Property Insurance Pool Fees475.00 0.00 475.00
Manual of Accounts All fiscal years 3215 - Insurance Department Fees -- Miscellaneous130,969.61 0.00 130,969.61
Manual of Accounts All fiscal years 3219 - Insurance Maintenance Tax -- Workers' Compensation Division and Office of Injured Employee Counsel573,351.94 0.00 573,351.94
Manual of Accounts All fiscal years 3220 - Insurance Maintenance Tax -- Workers' Compensation Research and Oversight Division7,740.25 0.00 7,740.25
Manual of Accounts All fiscal years 3221 - Insurance Penalties21,079,749.39 0.00 21,079,749.39
Manual of Accounts All fiscal years 3222 - Insurance Administrative Penalties and Fines in Lieu of Suspension or Cancellation2,071,410.10 0.00 2,071,410.10
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees8,672.00 0.00 8,672.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs950,470.83 0.00 950,470.83
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits193,881.39 0.00 193,881.39
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records10,370.98 0.00 10,370.98
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees17,741.77 0.00 17,741.77
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services165,035.00 0.00 165,035.00
Manual of Accounts All fiscal years 3733 - Workers' Compensation Administrative Penalties760,925.00 0.00 760,925.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees30.00 0.00 30.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(2,591.15) 0.00 (2,591.15)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense64,640.20 0.00 64,640.20
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 Party1,385,969.33 0.00 1,385,969.33
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury4,440,000.00 0.00 4,440,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program88,107.80 0.00 88,107.80
Manual of Accounts All fiscal years 3869 - Workers' Compensation Insurance -- Death Benefits to the State5,440,426.40 0.00 5,440,426.40
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,785.04 0.00 1,785.04
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies251,294.66 0.00 251,294.66
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In17,105.89 0.00 17,105.89
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(23,530,299.86) 0.00 (23,530,299.86)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 132,550.48 (132,550.48)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 28,885,581.29 (28,885,581.29)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 213,573.75 (213,573.75)
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 2,330.00 (2,330.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,872.74 (4,872.74)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 462,100.00 (462,100.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 165,339.81 (165,339.81)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,745,011.60 (2,745,011.60)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 65,509.80 (65,509.80)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 13,250.00 (13,250.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 145,330.20 (145,330.20)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,266,026.16 (3,266,026.16)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 279,876.51 (279,876.51)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,339,163.57 (2,339,163.57)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,098.49 (6,098.49)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 42,122.33 (42,122.33)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 97,344.96 (97,344.96)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 41,115.08 (41,115.08)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 207,151.56 (207,151.56)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 39,849.94 (39,849.94)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,029.93 (1,029.93)
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 10,046.87 (10,046.87)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 55,999.85 (55,999.85)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,977.97 (2,977.97)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 45.18 (45.18)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 57.47 (57.47)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 59,629.00 (59,629.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 49,368.88 (49,368.88)
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 9,880.78 (9,880.78)
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 25,208.00 (25,208.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,783.25 (1,783.25)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 528.00 (528.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 2,375,545.19 (2,375,545.19)
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 15,106.57 (15,106.57)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 20,425.00 (20,425.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 82,855.00 (82,855.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 2,603.94 (2,603.94)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 60,848.05 (60,848.05)
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 - Expensed0.00 126,320.62 (126,320.62)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,900.00 (4,900.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 58,709.77 (58,709.77)
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 1,192,453.98 (1,192,453.98)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 105,690.29 (105,690.29)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,712.84 (7,712.84)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,755.74 (8,755.74)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 164,188.60 (164,188.60)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,461.41 (2,461.41)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 105,389.51 (105,389.51)
Manual of Accounts All fiscal years 7300 - Consumables0.00 26,599.49 (26,599.49)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 45,371.59 (45,371.59)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,899.23 (1,899.23)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 21,091.89 (21,091.89)
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 - Expensed0.00 118,401.78 (118,401.78)
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 27,858.62 (27,858.62)
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 - Controlled0.00 668,399.40 (668,399.40)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 47,524.76 (47,524.76)
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 1,677.76 (1,677.76)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 26,569.57 (26,569.57)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 103,388.03 (103,388.03)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 432,673.04 (432,673.04)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 587,702.35 (587,702.35)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,996.38 (6,996.38)
Manual of Accounts All fiscal years 7501 - Electricity0.00 7,412.48 (7,412.48)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,128.42 (1,128.42)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 10,590.53 (10,590.53)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 533.19 (533.19)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 7,671.72 (7,671.72)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 44,437.64 (44,437.64)
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 4,627.57 (4,627.57)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 670,485.70 (670,485.70)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 42.91 (42.91)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,968,989.06 (2,968,989.06)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 62,211.63 (62,211.63)
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 81,518.50 (81,518.50)
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 1,281,377.66 (1,281,377.66)
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 17,258.72 (17,258.72)
 Total35,410,929.4255,041,742.29(19,630,812.87)