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Activity by Object
Agency 454 - Texas Department of Insurance
Fiscal Year 2025
September 1, 2024 - December 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 Inspection84,640.00 0.00 84,640.00
Manual of Accounts All fiscal years 3175 - Professional Fees1,084,335.00 0.00 1,084,335.00
Manual of Accounts All fiscal years 3206 - Insurance Company Fees93,545.00 0.00 93,545.00
Manual of Accounts All fiscal years 3210 - Insurance Agents Licenses13,655,460.75 0.00 13,655,460.75
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 -- Miscellaneous141,543.44 0.00 141,543.44
Manual of Accounts All fiscal years 3219 - Insurance Maintenance Tax -- Workers' Compensation Division and Office of Injured Employee Counsel467,284.87 0.00 467,284.87
Manual of Accounts All fiscal years 3220 - Insurance Maintenance Tax -- Workers' Compensation Research and Oversight Division4,205.57 0.00 4,205.57
Manual of Accounts All fiscal years 3221 - Insurance Penalties14,252,859.71 0.00 14,252,859.71
Manual of Accounts All fiscal years 3222 - Insurance Administrative Penalties and Fines in Lieu of Suspension or Cancellation2,569,453.68 0.00 2,569,453.68
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 Programs1,007,006.78 0.00 1,007,006.78
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits267,229.32 0.00 267,229.32
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records4,542.00 0.00 4,542.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees39,303.11 0.00 39,303.11
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services105,520.00 0.00 105,520.00
Manual of Accounts All fiscal years 3733 - Workers' Compensation Administrative Penalties555,900.00 0.00 555,900.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services38,280.00 0.00 38,280.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees15.00 0.00 15.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense15,882.49 0.00 15,882.49
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(1,513,899.40) 0.00 (1,513,899.40)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,471,837.39 0.00 1,471,837.39
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury4,800,000.00 0.00 4,800,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program58,015.22 0.00 58,015.22
Manual of Accounts All fiscal years 3869 - Workers' Compensation Insurance -- Death Benefits to the State5,571,936.95 0.00 5,571,936.95
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees2,535.04 0.00 2,535.04
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies2,409,952.57 0.00 2,409,952.57
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 Positions0.00 137,617.33 (137,617.33)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 30,986,734.96 (30,986,734.96)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 168,084.66 (168,084.66)
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 7,419.51 (7,419.51)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 119,000.00 (119,000.00)
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 2,880.00 (2,880.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,629.12 (3,629.12)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 467,260.00 (467,260.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 176,720.94 (176,720.94)
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 2,943,758.20 (2,943,758.20)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 65,206.82 (65,206.82)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 14,950.00 (14,950.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 155,735.77 (155,735.77)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,238,477.28 (3,238,477.28)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 300,705.72 (300,705.72)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,353,025.26 (2,353,025.26)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,414.05 (5,414.05)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 46,674.38 (46,674.38)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 133,701.53 (133,701.53)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 43,126.37 (43,126.37)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 271,690.43 (271,690.43)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 39,228.95 (39,228.95)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,233.08 (1,233.08)
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 8,161.80 (8,161.80)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 44,548.54 (44,548.54)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 3,723.17 (3,723.17)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 5.94 (5.94)
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 13.34 (13.34)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 57,632.80 (57,632.80)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 43,316.50 (43,316.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 11,425.25 (11,425.25)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 28,229.16 (28,229.16)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 (20,741.39) 20,741.39
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 955.50 (955.50)
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 2,082,606.19 (2,082,606.19)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 540,417.80 (540,417.80)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 29,994.89 (29,994.89)
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 52,733.50 (52,733.50)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 4,684.65 (4,684.65)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 225,814.43 (225,814.43)
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 5,309.61 (5,309.61)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,243,570.65 (1,243,570.65)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 212,275.60 (212,275.60)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,740.58 (8,740.58)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9,173.78 (9,173.78)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 288,348.76 (288,348.76)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 912.40 (912.40)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 141,602.51 (141,602.51)
Manual of Accounts All fiscal years 7300 - Consumables0.00 19,511.69 (19,511.69)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 38,390.99 (38,390.99)
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 2,151.50 (2,151.50)
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 37,390.85 (37,390.85)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 20,050.63 (20,050.63)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 45,712.62 (45,712.62)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 24,011.86 (24,011.86)
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 Equipment0.00 106,068.35 (106,068.35)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 225,546.97 (225,546.97)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 674,945.58 (674,945.58)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,978.00 (5,978.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 6,693.73 (6,693.73)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,432.52 (1,432.52)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 9,616.65 (9,616.65)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 269.53 (269.53)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 15,625.87 (15,625.87)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 22,623.30 (22,623.30)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,884.60 (3,884.60)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 764,997.38 (764,997.38)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 49.04 (49.04)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,754,759.99 (3,754,759.99)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 63,060.60 (63,060.60)
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 3,461,735.00 (3,461,735.00)
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)
 Total34,702,808.9559,238,173.72(24,535,364.77)