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Activity by Object
Agency 454 - Texas Department of Insurance
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 Fees4,250,112.81 0.00 4,250,112.81
Manual of Accounts All fiscal years 3149 - Amusement Ride Inspection91,000.00 0.00 91,000.00
Manual of Accounts All fiscal years 3175 - Professional Fees1,397,582.50 0.00 1,397,582.50
Manual of Accounts All fiscal years 3206 - Insurance Company Fees111,725.00 0.00 111,725.00
Manual of Accounts All fiscal years 3210 - Insurance Agents Licenses16,670,597.25 0.00 16,670,597.25
Manual of Accounts All fiscal years 3212 - Texas Workers' Compensation Self-Insurance Regulatory Fees212,421.74 0.00 212,421.74
Manual of Accounts All fiscal years 3213 - Catastrophe Property Insurance Pool Fees100.00 0.00 100.00
Manual of Accounts All fiscal years 3215 - Insurance Department Fees -- Miscellaneous171,410.02 0.00 171,410.02
Manual of Accounts All fiscal years 3219 - Insurance Maintenance Tax -- Workers' Compensation Division and Office of Injured Employee Counsel477,766.68 0.00 477,766.68
Manual of Accounts All fiscal years 3220 - Insurance Maintenance Tax -- Workers' Compensation Research and Oversight Division4,309.29 0.00 4,309.29
Manual of Accounts All fiscal years 3221 - Insurance Penalties16,209,810.00 0.00 16,209,810.00
Manual of Accounts All fiscal years 3222 - Insurance Administrative Penalties and Fines in Lieu of Suspension or Cancellation3,679,753.68 0.00 3,679,753.68
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees12,461.00 0.00 12,461.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs1,207,359.99 0.00 1,207,359.99
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits270,227.16 0.00 270,227.16
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records6,146.25 0.00 6,146.25
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees57,882.67 0.00 57,882.67
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services139,500.00 0.00 139,500.00
Manual of Accounts All fiscal years 3733 - Workers' Compensation Administrative Penalties702,950.00 0.00 702,950.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services38,430.00 0.00 38,430.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees45.00 0.00 45.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense510.12 0.00 510.12
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(1,468,194.62) 0.00 (1,468,194.62)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,849,465.55 0.00 1,849,465.55
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury6,000,000.00 0.00 6,000,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program100,116.85 0.00 100,116.85
Manual of Accounts All fiscal years 3869 - Workers' Compensation Insurance -- Death Benefits to the State6,086,839.19 0.00 6,086,839.19
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees3,210.46 0.00 3,210.46
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies2,493,314.15 0.00 2,493,314.15
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In15,504.15 0.00 15,504.15
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(16,970,413.24) 0.00 (16,970,413.24)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 172,338.33 (172,338.33)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 38,845,436.16 (38,845,436.16)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 209,140.24 (209,140.24)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 2,181.82 (2,181.82)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 9,544.51 (9,544.51)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 172,500.00 (172,500.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 3,875.18 (3,875.18)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,610.00 (3,610.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,162.09 (4,162.09)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 584,080.00 (584,080.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 193,873.67 (193,873.67)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 13,276.63 (13,276.63)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,690,525.60 (3,690,525.60)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 81,186.64 (81,186.64)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 18,600.00 (18,600.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 195,212.89 (195,212.89)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,047,472.61 (4,047,472.61)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 377,470.14 (377,470.14)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,954,602.12 (2,954,602.12)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 20,508.76 (20,508.76)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 57,478.74 (57,478.74)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 166,663.31 (166,663.31)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 56,949.75 (56,949.75)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 369,788.68 (369,788.68)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 42,884.94 (42,884.94)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,495.92 (1,495.92)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 943.65 (943.65)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 9,710.04 (9,710.04)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 51,961.97 (51,961.97)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 7,998.51 (7,998.51)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 85.86 (85.86)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 120.39 (120.39)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 58.95 (58.95)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 86,536.80 (86,536.80)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 60,846.50 (60,846.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 46,152.87 (46,152.87)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 22,628.00 (22,628.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 29,814.16 (29,814.16)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 (20,095.32) 20,095.32
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 4,759.00 (4,759.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 152.25 (152.25)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 2,618,655.60 (2,618,655.60)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 679,136.50 (679,136.50)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 2,623.85 (2,623.85)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 51,291.88 (51,291.88)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 11,816.50 (11,816.50)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 82,246.00 (82,246.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 5,199.94 (5,199.94)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 245,476.59 (245,476.59)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 1,050.00 (1,050.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 449,804.24 (449,804.24)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,826.18 (1,826.18)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 210.60 (210.60)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,975.29 (6,975.29)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,463,738.24 (1,463,738.24)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 297,709.70 (297,709.70)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 11,814.98 (11,814.98)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,962.49 (10,962.49)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 288,827.08 (288,827.08)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,587.29 (1,587.29)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 184,204.86 (184,204.86)
Manual of Accounts All fiscal years 7300 - Consumables0.00 31,483.24 (31,483.24)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 47,214.69 (47,214.69)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 108.00 (108.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,377.04 (2,377.04)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 966.81 (966.81)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 50,381.86 (50,381.86)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,614.00 (1,614.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 (1,626.18) 1,626.18
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 38,061.67 (38,061.67)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 54,598.85 (54,598.85)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 220,581.05 (220,581.05)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 25,851.35 (25,851.35)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 706,789.74 (706,789.74)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 82,681.05 (82,681.05)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 686,356.08 (686,356.08)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,877.67 (1,877.67)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 65,870.30 (65,870.30)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 131,267.23 (131,267.23)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 291,417.27 (291,417.27)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 810,635.60 (810,635.60)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 10,870.67 (10,870.67)
Manual of Accounts All fiscal years 7501 - Electricity0.00 8,548.70 (8,548.70)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,096.71 (2,096.71)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 13,819.94 (13,819.94)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 399.01 (399.01)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 19,990.87 (19,990.87)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 23,178.46 (23,178.46)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 5,038.55 (5,038.55)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 958,449.18 (958,449.18)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 174.82 (174.82)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,444,043.12 (4,444,043.12)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 77,407.90 (77,407.90)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 125,077.48 (125,077.48)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 198,170.93 (198,170.93)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 209,043.37 (209,043.37)
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 3,545,096.58 (3,545,096.58)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 15,504.15 (15,504.15)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 14,188.54 (14,188.54)
 Total43,821,943.6572,931,316.47(29,109,372.82)