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Activity by Object
Agency 454 - Texas Department of Insurance
Fiscal Year 2025
September 1, 2024 - April 30, 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 Inspection192,800.00 0.00 192,800.00
Manual of Accounts All fiscal years 3175 - Professional Fees2,371,463.50 0.00 2,371,463.50
Manual of Accounts All fiscal years 3206 - Insurance Company Fees180,345.00 0.00 180,345.00
Manual of Accounts All fiscal years 3210 - Insurance Agents Licenses26,742,692.50 0.00 26,742,692.50
Manual of Accounts All fiscal years 3212 - Texas Workers' Compensation Self-Insurance Regulatory Fees364,122.92 0.00 364,122.92
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 -- Miscellaneous268,395.59 0.00 268,395.59
Manual of Accounts All fiscal years 3219 - Insurance Maintenance Tax -- Workers' Compensation Division and Office of Injured Employee Counsel796,723.07 0.00 796,723.07
Manual of Accounts All fiscal years 3220 - Insurance Maintenance Tax -- Workers' Compensation Research and Oversight Division11,043.19 0.00 11,043.19
Manual of Accounts All fiscal years 3221 - Insurance Penalties29,318,657.43 0.00 29,318,657.43
Manual of Accounts All fiscal years 3222 - Insurance Administrative Penalties and Fines in Lieu of Suspension or Cancellation5,021,971.18 0.00 5,021,971.18
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees16,081.00 0.00 16,081.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs1,875,057.61 0.00 1,875,057.61
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits270,227.16 0.00 270,227.16
Manual of Accounts All fiscal years 3714 - Judgments and Settlements25,000.00 0.00 25,000.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records10,863.35 0.00 10,863.35
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees78,650.08 0.00 78,650.08
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services224,415.00 0.00 224,415.00
Manual of Accounts All fiscal years 3733 - Workers' Compensation Administrative Penalties1,443,600.00 0.00 1,443,600.00
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 Fees90.00 0.00 90.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(9,124.83) 0.00 (9,124.83)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(1,207,472.68) 0.00 (1,207,472.68)
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue0.12 0.00 0.12
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party3,094,816.46 0.00 3,094,816.46
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft3,125.00 0.00 3,125.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury9,445,000.00 0.00 9,445,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program115,348.51 0.00 115,348.51
Manual of Accounts All fiscal years 3869 - Workers' Compensation Insurance -- Death Benefits to the State8,769,267.47 0.00 8,769,267.47
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees5,915.35 0.00 5,915.35
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies664,705.75 0.00 664,705.75
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(34,601,930.09) 0.00 (34,601,930.09)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 276,501.33 (276,501.33)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 62,567,319.69 (62,567,319.69)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 319,104.83 (319,104.83)
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 21,857.01 (21,857.01)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 298,500.00 (298,500.00)
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 5,820.00 (5,820.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,784.39 (5,784.39)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 935,060.00 (935,060.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 312,317.48 (312,317.48)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 32,968.20 (32,968.20)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 5,939,698.23 (5,939,698.23)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 129,691.87 (129,691.87)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 29,200.00 (29,200.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 314,246.41 (314,246.41)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,473,178.58 (6,473,178.58)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 607,885.35 (607,885.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,769,590.65 (4,769,590.65)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 40,698.19 (40,698.19)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 86,810.56 (86,810.56)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 251,574.40 (251,574.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 88,885.82 (88,885.82)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 560,378.74 (560,378.74)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 59,076.44 (59,076.44)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,098.76 (2,098.76)
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 12,320.01 (12,320.01)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 65,281.36 (65,281.36)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 5,686.03 (5,686.03)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 79.92 (79.92)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 64.74 (64.74)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 100,611.80 (100,611.80)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 79,332.00 (79,332.00)
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 29,071.03 (29,071.03)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 48,320.08 (48,320.08)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 (17,418.23) 17,418.23
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 5,696.00 (5,696.00)
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 5,312,104.51 (5,312,104.51)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,099,321.60 (1,099,321.60)
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 Services0.00 111,497.19 (111,497.19)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 17,535.50 (17,535.50)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 184,649.00 (184,649.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 7,066.31 (7,066.31)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 282,194.51 (282,194.51)
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 - Expensed0.00 577,667.20 (577,667.20)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 183.00 (183.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,021.18 (2,021.18)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,478.99 (4,478.99)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,974.96 (7,974.96)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 24,232.32 (24,232.32)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,404,400.22 (2,404,400.22)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 456,266.24 (456,266.24)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 19,895.33 (19,895.33)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 19,406.18 (19,406.18)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 414,415.14 (414,415.14)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,446.24 (3,446.24)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 290,799.39 (290,799.39)
Manual of Accounts All fiscal years 7300 - Consumables0.00 65,042.47 (65,042.47)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 78,148.38 (78,148.38)
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 4,372.85 (4,372.85)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 22,892.09 (22,892.09)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 106,296.36 (106,296.36)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,929.00 (2,929.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 368.82 (368.82)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 42,301.67 (42,301.67)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 97,953.36 (97,953.36)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 441,162.10 (441,162.10)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 53,735.64 (53,735.64)
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 - Expensed0.00 823,318.73 (823,318.73)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 15,309.09 (15,309.09)
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 Equipment0.00 244,286.32 (244,286.32)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 490,208.67 (490,208.67)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,221,290.86 (1,221,290.86)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 21,094.42 (21,094.42)
Manual of Accounts All fiscal years 7501 - Electricity0.00 16,922.83 (16,922.83)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 4,914.45 (4,914.45)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 20,986.20 (20,986.20)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 899.06 (899.06)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 21,857.87 (21,857.87)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 71,320.74 (71,320.74)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 8,102.35 (8,102.35)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,557,180.41 (1,557,180.41)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 183.19 (183.19)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,722,525.77 (6,722,525.77)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 117,683.29 (117,683.29)
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 Revenue0.00 311,210.99 (311,210.99)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 334,073.66 (334,073.66)
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 1,716,488.18 (1,716,488.18)
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 17,971.66 (17,971.66)
 Total59,795,996.60112,403,908.50(52,607,911.90)