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Activity by Object
Agency 454 - Texas Department of Insurance
Fiscal Year 2024
September 1, 2023 - August 31, 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 Fees4,976,258.02 0.00 4,976,258.02
Manual of Accounts All fiscal years 3149 - Amusement Ride Inspection212,707.00 0.00 212,707.00
Manual of Accounts All fiscal years 3175 - Professional Fees3,653,395.20 0.00 3,653,395.20
Manual of Accounts All fiscal years 3206 - Insurance Company Fees351,860.00 0.00 351,860.00
Manual of Accounts All fiscal years 3210 - Insurance Agents Licenses40,505,782.09 0.00 40,505,782.09
Manual of Accounts All fiscal years 3212 - Texas Workers' Compensation Self-Insurance Regulatory Fees386,278.78 0.00 386,278.78
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 -- Miscellaneous447,287.81 0.00 447,287.81
Manual of Accounts All fiscal years 3216 - Insurance Department Examination and Audit Fees6,292,875.00 0.00 6,292,875.00
Manual of Accounts All fiscal years 3219 - Insurance Maintenance Tax -- Workers' Compensation Division and Office of Injured Employee Counsel1,209,849.81 0.00 1,209,849.81
Manual of Accounts All fiscal years 3220 - Insurance Maintenance Tax -- Workers' Compensation Research and Oversight Division13,580.55 0.00 13,580.55
Manual of Accounts All fiscal years 3221 - Insurance Penalties84,204,668.82 0.00 84,204,668.82
Manual of Accounts All fiscal years 3222 - Insurance Administrative Penalties and Fines in Lieu of Suspension or Cancellation6,395,340.48 0.00 6,395,340.48
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees35,412.00 0.00 35,412.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs2,736,844.55 0.00 2,736,844.55
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits328,269.00 0.00 328,269.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records35,061.97 0.00 35,061.97
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees95,953.60 0.00 95,953.60
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services387,840.00 0.00 387,840.00
Manual of Accounts All fiscal years 3733 - Workers' Compensation Administrative Penalties1,970,127.78 0.00 1,970,127.78
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services30.00 0.00 30.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees165.00 0.00 165.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(4,848,465.30) 0.00 (4,848,465.30)
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 Party4,246,349.80 0.00 4,246,349.80
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury13,240,839.89 0.00 13,240,839.89
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program65,649.41 0.00 65,649.41
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies705.07 0.00 705.07
Manual of Accounts All fiscal years 3869 - Workers' Compensation Insurance -- Death Benefits to the State19,953,213.70 0.00 19,953,213.70
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees7,799.67 0.00 7,799.67
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions151,654,451.82 0.00 151,654,451.82
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 Agencies767,035.04 0.00 767,035.04
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(92,320,148.15) 0.00 (92,320,148.15)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 400,185.12 (400,185.12)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 87,226,903.47 (87,226,903.47)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 606,785.24 (606,785.24)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 2,275.00 (2,275.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,046,000.00 (2,046,000.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 3,601.54 (3,601.54)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 7,040.00 (7,040.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 133,281.83 (133,281.83)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,393,400.00 (1,393,400.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 628,005.21 (628,005.21)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 10,429.91 (10,429.91)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 8,285,808.29 (8,285,808.29)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 198,107.57 (198,107.57)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 44,000.00 (44,000.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 438,893.34 (438,893.34)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,784,046.66 (9,784,046.66)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 846,714.25 (846,714.25)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,823,745.50 (6,823,745.50)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 54,028.60 (54,028.60)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 126,201.70 (126,201.70)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 298,105.29 (298,105.29)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 112,818.71 (112,818.71)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 613,234.37 (613,234.37)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 139,043.96 (139,043.96)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,270.78 (3,270.78)
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 31,229.25 (31,229.25)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 169,681.10 (169,681.10)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 250,587.83 (250,587.83)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 129,533.13 (129,533.13)
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 53,575.29 (53,575.29)
Manual of Accounts All fiscal years 7211 - Awards0.00 12,649.37 (12,649.37)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 65,440.62 (65,440.62)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 31,051.83 (31,051.83)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 5,370.00 (5,370.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,029.00 (1,029.00)
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 8,550,415.35 (8,550,415.35)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,355,501.70 (1,355,501.70)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 219,470.22 (219,470.22)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 26,638.50 (26,638.50)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 225,865.00 (225,865.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 8,808.66 (8,808.66)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 548,462.72 (548,462.72)
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 - Expensed0.00 516,818.53 (516,818.53)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 5,198.00 (5,198.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 163,623.93 (163,623.93)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 11,946.53 (11,946.53)
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 3,618,877.01 (3,618,877.01)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 292,013.72 (292,013.72)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 24,827.56 (24,827.56)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,869.00 (1,869.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 33,934.28 (33,934.28)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 445,759.39 (445,759.39)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 7,173.69 (7,173.69)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 419,542.67 (419,542.67)
Manual of Accounts All fiscal years 7300 - Consumables0.00 90,622.01 (90,622.01)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 70.17 (70.17)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 124,790.39 (124,790.39)
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 6,137.34 (6,137.34)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 52,777.70 (52,777.70)
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 - Expensed0.00 338,268.53 (338,268.53)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 16,217.36 (16,217.36)
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 89,427.68 (89,427.68)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 365,137.80 (365,137.80)
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 60,120.83 (60,120.83)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 824,966.48 (824,966.48)
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 - Expensed0.00 419,459.67 (419,459.67)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 45,104.52 (45,104.52)
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 Equipment0.00 273,925.54 (273,925.54)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 2,001,185.17 (2,001,185.17)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,610,559.80 (1,610,559.80)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 21,402.50 (21,402.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 22,028.64 (22,028.64)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 4,458.29 (4,458.29)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 28,087.17 (28,087.17)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,266.65 (1,266.65)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 15,103.52 (15,103.52)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 123,483.83 (123,483.83)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,726.16 (3,726.16)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 12,896.66 (12,896.66)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 2,129,311.01 (2,129,311.01)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 163.53 (163.53)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 9,320,875.79 (9,320,875.79)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 193,136.44 (193,136.44)
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 Revenue0.00 457,412.58 (457,412.58)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 413,876.67 (413,876.67)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 29,200,810.56 (29,200,810.56)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,125,387.04 (2,125,387.04)
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)
 Total274,566,647.96188,819,403.3685,747,244.60