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Activity by Object
Agency 454 - Texas Department of Insurance
Fiscal Year 2025
September 1, 2024 - October 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 Fees2,054,208.01 0.00 2,054,208.01
Manual of Accounts All fiscal years 3149 - Amusement Ride Inspection56,120.00 0.00 56,120.00
Manual of Accounts All fiscal years 3175 - Professional Fees546,432.50 0.00 546,432.50
Manual of Accounts All fiscal years 3206 - Insurance Company Fees40,690.00 0.00 40,690.00
Manual of Accounts All fiscal years 3210 - Insurance Agents Licenses7,478,419.25 0.00 7,478,419.25
Manual of Accounts All fiscal years 3212 - Texas Workers' Compensation Self-Insurance Regulatory Fees169,954.90 0.00 169,954.90
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 -- Miscellaneous74,427.08 0.00 74,427.08
Manual of Accounts All fiscal years 3219 - Insurance Maintenance Tax -- Workers' Compensation Division and Office of Injured Employee Counsel347,008.33 0.00 347,008.33
Manual of Accounts All fiscal years 3220 - Insurance Maintenance Tax -- Workers' Compensation Research and Oversight Division3,123.08 0.00 3,123.08
Manual of Accounts All fiscal years 3221 - Insurance Penalties91,707.25 0.00 91,707.25
Manual of Accounts All fiscal years 3222 - Insurance Administrative Penalties and Fines in Lieu of Suspension or Cancellation1,659,597.00 0.00 1,659,597.00
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees5,976.00 0.00 5,976.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs513,712.17 0.00 513,712.17
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,301.47 0.00 2,301.47
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees21,959.99 0.00 21,959.99
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services47,915.00 0.00 47,915.00
Manual of Accounts All fiscal years 3733 - Workers' Compensation Administrative Penalties244,900.00 0.00 244,900.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services38,100.00 0.00 38,100.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(1,967,956.79) 0.00 (1,967,956.79)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party723,537.99 0.00 723,537.99
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury2,450,000.00 0.00 2,450,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program102,517.14 0.00 102,517.14
Manual of Accounts All fiscal years 3869 - Workers' Compensation Insurance -- Death Benefits to the State1,908,123.29 0.00 1,908,123.29
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,584.60 0.00 1,584.60
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,136,390.10 0.00 1,136,390.10
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In15,504.15 0.00 15,504.15
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 68,175.33 (68,175.33)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 15,297,788.34 (15,297,788.34)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 86,527.56 (86,527.56)
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 3,169.51 (3,169.51)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 99,500.00 (99,500.00)
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 1,380.00 (1,380.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,345.22 (2,345.22)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 233,299.09 (233,299.09)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 120,259.43 (120,259.43)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,454,651.53 (1,454,651.53)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 33,708.25 (33,708.25)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 7,500.00 (7,500.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 76,924.90 (76,924.90)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,617,502.79 (1,617,502.79)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 147,833.01 (147,833.01)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,174,966.18 (1,174,966.18)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,707.72 (2,707.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 27,802.06 (27,802.06)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 70,529.21 (70,529.21)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 22,360.21 (22,360.21)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 137,978.29 (137,978.29)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 20,267.97 (20,267.97)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 680.18 (680.18)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 679.64 (679.64)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,228.53 (5,228.53)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 25,189.48 (25,189.48)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 6,061.70 (6,061.70)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 39.55 (39.55)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 12.96 (12.96)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 83.87 (83.87)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 25,858.80 (25,858.80)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 33,926.50 (33,926.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,618.07 (6,618.07)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 11,352.74 (11,352.74)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 (21,683.35) 21,683.35
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 447.00 (447.00)
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 1,174,788.14 (1,174,788.14)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 396,372.10 (396,372.10)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 20,801.50 (20,801.50)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 8,586.00 (8,586.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 18,981.00 (18,981.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 1,820.07 (1,820.07)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 134,993.01 (134,993.01)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 254,298.08 (254,298.08)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,153.69 (2,153.69)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 650,614.29 (650,614.29)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 121,892.66 (121,892.66)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,278.68 (4,278.68)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,469.89 (5,469.89)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 162,033.76 (162,033.76)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 539.17 (539.17)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 78,870.88 (78,870.88)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,059.04 (6,059.04)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 18,211.21 (18,211.21)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 846.15 (846.15)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 741.69 (741.69)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 18,395.77 (18,395.77)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 8,115.02 (8,115.02)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 13,286.25 (13,286.25)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 23,857.87 (23,857.87)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 158,508.44 (158,508.44)
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 - Expensed0.00 327,459.30 (327,459.30)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,342.67 (1,342.67)
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 8,884.48 (8,884.48)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 159,676.67 (159,676.67)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 378,067.20 (378,067.20)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,078.00 (2,078.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,806.74 (3,806.74)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 655.26 (655.26)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 5,957.23 (5,957.23)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 106.57 (106.57)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 11,830.40 (11,830.40)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 11,667.57 (11,667.57)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,883.79 (1,883.79)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 382,857.06 (382,857.06)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 12.28 (12.28)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,487,073.49 (1,487,073.49)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 31,980.30 (31,980.30)
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 77,997.57 (77,997.57)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 83,318.11 (83,318.11)
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 2,188,172.53 (2,188,172.53)
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 13,222.64 (13,222.64)
 Total17,766,352.5130,559,571.47(12,793,218.96)