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Activity by Object
Agency 454 - Texas Department of Insurance
Fiscal Year 2025
September 1, 2024 - November 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 Fees4,250,112.81 0.00 4,250,112.81
Manual of Accounts All fiscal years 3149 - Amusement Ride Inspection77,160.00 0.00 77,160.00
Manual of Accounts All fiscal years 3175 - Professional Fees782,157.50 0.00 782,157.50
Manual of Accounts All fiscal years 3206 - Insurance Company Fees61,565.00 0.00 61,565.00
Manual of Accounts All fiscal years 3210 - Insurance Agents Licenses10,972,433.75 0.00 10,972,433.75
Manual of Accounts All fiscal years 3212 - Texas Workers' Compensation Self-Insurance Regulatory Fees207,683.88 0.00 207,683.88
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 -- Miscellaneous106,830.44 0.00 106,830.44
Manual of Accounts All fiscal years 3219 - Insurance Maintenance Tax -- Workers' Compensation Division and Office of Injured Employee Counsel440,450.61 0.00 440,450.61
Manual of Accounts All fiscal years 3220 - Insurance Maintenance Tax -- Workers' Compensation Research and Oversight Division3,964.06 0.00 3,964.06
Manual of Accounts All fiscal years 3221 - Insurance Penalties13,932,747.56 0.00 13,932,747.56
Manual of Accounts All fiscal years 3222 - Insurance Administrative Penalties and Fines in Lieu of Suspension or Cancellation2,100,928.68 0.00 2,100,928.68
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees7,699.00 0.00 7,699.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs755,557.98 0.00 755,557.98
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records4,300.82 0.00 4,300.82
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees27,597.05 0.00 27,597.05
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services68,485.00 0.00 68,485.00
Manual of Accounts All fiscal years 3733 - Workers' Compensation Administrative Penalties324,650.00 0.00 324,650.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services38,130.00 0.00 38,130.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense350.00 0.00 350.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(2,116,786.97) 0.00 (2,116,786.97)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(1,528,316.71) 0.00 (1,528,316.71)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,116,546.43 0.00 1,116,546.43
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury3,600,000.00 0.00 3,600,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program146,879.78 0.00 146,879.78
Manual of Accounts All fiscal years 3869 - Workers' Compensation Insurance -- Death Benefits to the State4,450,855.20 0.00 4,450,855.20
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees2,147.96 0.00 2,147.96
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies2,324,559.84 0.00 2,324,559.84
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 Positions0.00 102,896.33 (102,896.33)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 23,148,978.23 (23,148,978.23)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 127,029.08 (127,029.08)
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 5,294.51 (5,294.51)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 107,000.00 (107,000.00)
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 2,160.00 (2,160.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,538.76 (2,538.76)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 350,520.00 (350,520.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 140,296.07 (140,296.07)
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 2,199,856.53 (2,199,856.53)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 49,454.23 (49,454.23)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 11,300.00 (11,300.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 116,363.36 (116,363.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,426,848.75 (2,426,848.75)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 223,984.04 (223,984.04)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,767,778.39 (1,767,778.39)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,061.58 (4,061.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 37,285.37 (37,285.37)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 99,458.24 (99,458.24)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 29,605.00 (29,605.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 180,578.12 (180,578.12)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 32,414.20 (32,414.20)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 813.04 (813.04)
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 6,690.71 (6,690.71)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 33,531.09 (33,531.09)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 7,681.28 (7,681.28)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 65.29 (65.29)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 27.16 (27.16)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 90.42 (90.42)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 26,107.80 (26,107.80)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 37,746.50 (37,746.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,882.03 (6,882.03)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 25,852.74 (25,852.74)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 (21,138.24) 21,138.24
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 658.00 (658.00)
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 1,753,354.46 (1,753,354.46)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 420,298.10 (420,298.10)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 27,615.89 (27,615.89)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 11,714.50 (11,714.50)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 35,858.50 (35,858.50)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 3,981.86 (3,981.86)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 141,833.37 (141,833.37)
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 - Expensed0.00 254,298.08 (254,298.08)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 200.00 (200.00)
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 3,734.87 (3,734.87)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 827,016.77 (827,016.77)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 160,636.85 (160,636.85)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,666.18 (5,666.18)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,593.79 (7,593.79)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 163,048.96 (163,048.96)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 912.40 (912.40)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 103,829.03 (103,829.03)
Manual of Accounts All fiscal years 7300 - Consumables0.00 17,009.13 (17,009.13)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 29,946.28 (29,946.28)
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 1,250.71 (1,250.71)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 971.19 (971.19)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 29,470.82 (29,470.82)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 19,905.63 (19,905.63)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 39,519.30 (39,519.30)
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 - Controlled0.00 706,789.74 (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 - Expensed0.00 686,018.50 (686,018.50)
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 34,868.78 (34,868.78)
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 Space0.00 539,866.02 (539,866.02)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,933.00 (4,933.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 5,379.98 (5,379.98)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,003.83 (1,003.83)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 7,792.96 (7,792.96)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 156.13 (156.13)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 12,118.97 (12,118.97)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 22,220.37 (22,220.37)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,202.21 (2,202.21)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 574,995.60 (574,995.60)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 20.85 (20.85)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,861,642.00 (2,861,642.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 47,520.45 (47,520.45)
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 Revenue0.00 117,644.09 (117,644.09)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 124,561.24 (124,561.24)
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 3,376,342.27 (3,376,342.27)
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)
 Total42,174,293.8245,985,503.23(3,811,209.41)