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Activity by Object
Agency 454 - Texas Department of Insurance
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 Inspection177,377.00 0.00 177,377.00
Manual of Accounts All fiscal years 3175 - Professional Fees3,047,318.20 0.00 3,047,318.20
Manual of Accounts All fiscal years 3206 - Insurance Company Fees256,735.00 0.00 256,735.00
Manual of Accounts All fiscal years 3210 - Insurance Agents Licenses33,714,222.09 0.00 33,714,222.09
Manual of Accounts All fiscal years 3212 - Texas Workers' Compensation Self-Insurance Regulatory Fees355,154.52 0.00 355,154.52
Manual of Accounts All fiscal years 3213 - Catastrophe Property Insurance Pool Fees790.00 0.00 790.00
Manual of Accounts All fiscal years 3215 - Insurance Department Fees -- Miscellaneous368,221.02 0.00 368,221.02
Manual of Accounts All fiscal years 3219 - Insurance Maintenance Tax -- Workers' Compensation Division and Office of Injured Employee Counsel1,076,742.95 0.00 1,076,742.95
Manual of Accounts All fiscal years 3220 - Insurance Maintenance Tax -- Workers' Compensation Research and Oversight Division12,382.58 0.00 12,382.58
Manual of Accounts All fiscal years 3221 - Insurance Penalties66,891,821.25 0.00 66,891,821.25
Manual of Accounts All fiscal years 3222 - Insurance Administrative Penalties and Fines in Lieu of Suspension or Cancellation5,007,112.06 0.00 5,007,112.06
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees34,304.00 0.00 34,304.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs2,288,137.02 0.00 2,288,137.02
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits324,244.52 0.00 324,244.52
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records32,042.05 0.00 32,042.05
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees78,428.02 0.00 78,428.02
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services332,845.00 0.00 332,845.00
Manual of Accounts All fiscal years 3733 - Workers' Compensation Administrative Penalties1,810,559.78 0.00 1,810,559.78
Manual of Accounts All fiscal years 3775 - Returned Check Fees120.00 0.00 120.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(115.26) 0.00 (115.26)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(4,732,163.91) 0.00 (4,732,163.91)
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 Party3,561,877.38 0.00 3,561,877.38
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury11,190,000.00 0.00 11,190,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program114,535.11 0.00 114,535.11
Manual of Accounts All fiscal years 3869 - Workers' Compensation Insurance -- Death Benefits to the State15,799,662.17 0.00 15,799,662.17
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees6,585.94 0.00 6,585.94
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions150,831,388.64 0.00 150,831,388.64
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts27,541,687.81 0.00 27,541,687.81
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies545,567.97 0.00 545,567.97
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(71,912,122.16) 0.00 (71,912,122.16)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 333,276.46 (333,276.46)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 72,558,580.93 (72,558,580.93)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 522,422.52 (522,422.52)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,032,000.00 (2,032,000.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,501.68 (1,501.68)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,840.00 (5,840.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 10,720.38 (10,720.38)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,159,700.00 (1,159,700.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 574,221.25 (574,221.25)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 6,892,656.10 (6,892,656.10)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 165,020.23 (165,020.23)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 36,500.00 (36,500.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 365,051.81 (365,051.81)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,167,034.60 (8,167,034.60)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 704,151.61 (704,151.61)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,692,588.77 (5,692,588.77)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 51,320.88 (51,320.88)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 101,397.91 (101,397.91)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 241,870.64 (241,870.64)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 90,950.63 (90,950.63)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 495,089.34 (495,089.34)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 117,443.61 (117,443.61)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,514.88 (2,514.88)
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 25,744.50 (25,744.50)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 142,896.52 (142,896.52)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,291.21 (2,291.21)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 245,047.33 (245,047.33)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 97,459.88 (97,459.88)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 211,597.97 (211,597.97)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 26,680.24 (26,680.24)
Manual of Accounts All fiscal years 7211 - Awards0.00 5,497.37 (5,497.37)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 49,665.62 (49,665.62)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 6,559.91 (6,559.91)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 2,188.00 (2,188.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 154.00 (154.00)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 8,000.00 (8,000.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 12,000.00 (12,000.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 5,671,491.86 (5,671,491.86)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,081,077.30 (1,081,077.30)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 82,247.23 (82,247.23)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 26,423.50 (26,423.50)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 184,537.00 (184,537.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 7,254.57 (7,254.57)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 436,964.89 (436,964.89)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 3,800.00 (3,800.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 483,071.59 (483,071.59)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,933.00 (4,933.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 160,423.93 (160,423.93)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 9,581.82 (9,581.82)
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 2,870,944.43 (2,870,944.43)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 236,257.46 (236,257.46)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 20,548.88 (20,548.88)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,370.00 (1,370.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 26,417.90 (26,417.90)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 404,638.01 (404,638.01)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 5,631.64 (5,631.64)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 339,287.38 (339,287.38)
Manual of Accounts All fiscal years 7300 - Consumables0.00 72,881.57 (72,881.57)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 91,809.75 (91,809.75)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 141.00 (141.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,209.08 (1,209.08)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 4,571.22 (4,571.22)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 47,642.84 (47,642.84)
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 - Expensed0.00 295,521.92 (295,521.92)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 16,012.79 (16,012.79)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 24,044.57 (24,044.57)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 70,684.57 (70,684.57)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 222,330.00 (222,330.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 18,377.00 (18,377.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 36,173.68 (36,173.68)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 48,256.70 (48,256.70)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 775,966.48 (775,966.48)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 113,457.82 (113,457.82)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 415,372.32 (415,372.32)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 36,779.52 (36,779.52)
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 Equipment0.00 241,903.72 (241,903.72)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,447,813.57 (1,447,813.57)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,475,617.05 (1,475,617.05)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 18,260.00 (18,260.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 18,419.88 (18,419.88)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 3,880.47 (3,880.47)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 25,410.68 (25,410.68)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,160.59 (1,160.59)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 8,772.41 (8,772.41)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 104,300.03 (104,300.03)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,664.16 (3,664.16)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 11,270.84 (11,270.84)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,748,362.73 (1,748,362.73)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 156.64 (156.64)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,345,440.34 (7,345,440.34)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 161,864.93 (161,864.93)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 135,554.34 (135,554.34)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 274,521.00 (274,521.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 379,422.02 (379,422.02)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 330,751.63 (330,751.63)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 28,541,687.81 (28,541,687.81)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,575,650.97 (1,575,650.97)
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 46,728.35 (46,728.35)
 Total253,846,364.49159,490,166.4694,356,198.03