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Activity by Object
Agency 454 - Texas Department of Insurance
Fiscal Year 2024
September 1, 2023 - September 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 3149 - Amusement Ride Inspection11,959.00 0.00 11,959.00
Manual of Accounts All fiscal years 3175 - Professional Fees239,770.00 0.00 239,770.00
Manual of Accounts All fiscal years 3206 - Insurance Company Fees16,520.00 0.00 16,520.00
Manual of Accounts All fiscal years 3210 - Insurance Agents Licenses5,113,013.00 0.00 5,113,013.00
Manual of Accounts All fiscal years 3212 - Texas Workers' Compensation Self-Insurance Regulatory Fees23,394.77 0.00 23,394.77
Manual of Accounts All fiscal years 3213 - Catastrophe Property Insurance Pool Fees205.00 0.00 205.00
Manual of Accounts All fiscal years 3215 - Insurance Department Fees -- Miscellaneous31,050.00 0.00 31,050.00
Manual of Accounts All fiscal years 3219 - Insurance Maintenance Tax -- Workers' Compensation Division and Office of Injured Employee Counsel49,625.35 0.00 49,625.35
Manual of Accounts All fiscal years 3220 - Insurance Maintenance Tax -- Workers' Compensation Research and Oversight Division669.94 0.00 669.94
Manual of Accounts All fiscal years 3221 - Insurance Penalties1,249,792.07 0.00 1,249,792.07
Manual of Accounts All fiscal years 3222 - Insurance Administrative Penalties and Fines in Lieu of Suspension or Cancellation454,548.56 0.00 454,548.56
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees1,142.00 0.00 1,142.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs268,027.80 0.00 268,027.80
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits48,106.49 0.00 48,106.49
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,031.10 0.00 1,031.10
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees5,368.30 0.00 5,368.30
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services85,190.00 0.00 85,190.00
Manual of Accounts All fiscal years 3733 - Workers' Compensation Administrative Penalties263,900.00 0.00 263,900.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense160.00 0.00 160.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense21,600.80 0.00 21,600.80
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party375,798.15 0.00 375,798.15
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury1,300,000.00 0.00 1,300,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program71,561.66 0.00 71,561.66
Manual of Accounts All fiscal years 3869 - Workers' Compensation Insurance -- Death Benefits to the State1,973,675.11 0.00 1,973,675.11
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees496.23 0.00 496.23
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 32,187.49 (32,187.49)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 7,239,440.44 (7,239,440.44)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 55,794.60 (55,794.60)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,008,000.00 (2,008,000.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,066.04 (1,066.04)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 116,220.00 (116,220.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 37,136.52 (37,136.52)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 687,506.39 (687,506.39)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 16,241.46 (16,241.46)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 3,600.00 (3,600.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 36,433.84 (36,433.84)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 818,688.91 (818,688.91)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 70,081.77 (70,081.77)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 706,008.14 (706,008.14)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,525.02 (1,525.02)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,703.45 (6,703.45)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 15,189.18 (15,189.18)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,944.38 (7,944.38)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 38,127.67 (38,127.67)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,084.35 (4,084.35)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 273.20 (273.20)
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 2,358.08 (2,358.08)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 15,373.76 (15,373.76)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,487.01 (1,487.01)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 45.15 (45.15)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 20,175.00 (20,175.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 20,067.88 (20,067.88)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,418.73 (1,418.73)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,850.00 (2,850.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 476.89 (476.89)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 968,649.23 (968,649.23)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,971.50 (2,971.50)
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 10,350.00 (10,350.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 55,458.50 (55,458.50)
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 11,804.88 (11,804.88)
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 14,104.64 (14,104.64)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 246,636.73 (246,636.73)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,657.74 (9,657.74)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,307.64 (1,307.64)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,929.14 (1,929.14)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 163,988.00 (163,988.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 22,788.00 (22,788.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,738.74 (5,738.74)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 14,563.92 (14,563.92)
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 17,894.61 (17,894.61)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 13,360.59 (13,360.59)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 44,466.00 (44,466.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 536.59 (536.59)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,223.88 (4,223.88)
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 39,885.82 (39,885.82)
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 25,360.07 (25,360.07)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 266,927.60 (266,927.60)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,169.61 (2,169.61)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 148.90 (148.90)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,635.99 (2,635.99)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 70.81 (70.81)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 290.00 (290.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 9,406.14 (9,406.14)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,057.57 (1,057.57)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 163,223.48 (163,223.48)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 11.27 (11.27)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 262,984.00 (262,984.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 17,105.89 (17,105.89)
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 37,326.46 (37,326.46)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 575.63 (575.63)
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)
 Total11,711,004.9515,695,127.81(3,984,122.86)