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Activity by Object
Agency 454 - Texas Department of Insurance
Fiscal Year 2025
September 1, 2024 - May 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 Inspection214,560.00 0.00 214,560.00
Manual of Accounts All fiscal years 3175 - Professional Fees2,758,671.00 0.00 2,758,671.00
Manual of Accounts All fiscal years 3206 - Insurance Company Fees208,460.00 0.00 208,460.00
Manual of Accounts All fiscal years 3210 - Insurance Agents Licenses29,855,122.50 0.00 29,855,122.50
Manual of Accounts All fiscal years 3212 - Texas Workers' Compensation Self-Insurance Regulatory Fees400,521.78 0.00 400,521.78
Manual of Accounts All fiscal years 3213 - Catastrophe Property Insurance Pool Fees135.00 0.00 135.00
Manual of Accounts All fiscal years 3215 - Insurance Department Fees -- Miscellaneous314,918.17 0.00 314,918.17
Manual of Accounts All fiscal years 3219 - Insurance Maintenance Tax -- Workers' Compensation Division and Office of Injured Employee Counsel875,900.01 0.00 875,900.01
Manual of Accounts All fiscal years 3220 - Insurance Maintenance Tax -- Workers' Compensation Research and Oversight Division12,730.04 0.00 12,730.04
Manual of Accounts All fiscal years 3221 - Insurance Penalties49,756,982.45 0.00 49,756,982.45
Manual of Accounts All fiscal years 3222 - Insurance Administrative Penalties and Fines in Lieu of Suspension or Cancellation5,553,096.18 0.00 5,553,096.18
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees35,257.00 0.00 35,257.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs2,110,346.86 0.00 2,110,346.86
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 Records13,540.93 0.00 13,540.93
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees90,931.74 0.00 90,931.74
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services261,610.00 0.00 261,610.00
Manual of Accounts All fiscal years 3733 - Workers' Compensation Administrative Penalties1,567,768.00 0.00 1,567,768.00
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(24.83) 0.00 (24.83)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(1,194,649.12) 0.00 (1,194,649.12)
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 Party3,466,061.79 0.00 3,466,061.79
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft14,308.04 0.00 14,308.04
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury10,695,000.00 0.00 10,695,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program57,758.16 0.00 57,758.16
Manual of Accounts All fiscal years 3869 - Workers' Compensation Insurance -- Death Benefits to the State10,589,543.45 0.00 10,589,543.45
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees7,555.88 0.00 7,555.88
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions156,707,685.38 0.00 156,707,685.38
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies748,883.97 0.00 748,883.97
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 Positions0.00 311,222.33 (311,222.33)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 70,471,501.39 (70,471,501.39)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 353,081.96 (353,081.96)
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 27,044.51 (27,044.51)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 300,500.00 (300,500.00)
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 6,560.00 (6,560.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,239.21 (5,239.21)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,053,240.00 (1,053,240.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 340,040.37 (340,040.37)
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 6,690,022.47 (6,690,022.47)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 148,445.76 (148,445.76)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 32,600.00 (32,600.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 354,110.19 (354,110.19)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,285,829.74 (7,285,829.74)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 685,146.95 (685,146.95)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,370,949.72 (5,370,949.72)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 41,926.81 (41,926.81)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 98,223.63 (98,223.63)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 297,211.88 (297,211.88)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 101,266.50 (101,266.50)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 637,800.29 (637,800.29)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 72,217.06 (72,217.06)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,672.87 (2,672.87)
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 13,819.20 (13,819.20)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 71,891.96 (71,891.96)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 8,848.23 (8,848.23)
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 Limits0.00 105.12 (105.12)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 253,179.80 (253,179.80)
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 92,822.00 (92,822.00)
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 30,300.39 (30,300.39)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 55,986.88 (55,986.88)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 (16,084.18) 16,084.18
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 5,910.00 (5,910.00)
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 6,135,169.57 (6,135,169.57)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,238,040.30 (1,238,040.30)
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 Services0.00 121,690.67 (121,690.67)
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 Services0.00 225,308.00 (225,308.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 8,061.90 (8,061.90)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 282,794.51 (282,794.51)
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 - Expensed0.00 588,309.72 (588,309.72)
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 7,982.64 (7,982.64)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 9,294.15 (9,294.15)
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 2,757,971.49 (2,757,971.49)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 500,390.32 (500,390.32)
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 22,790.28 (22,790.28)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 429,536.81 (429,536.81)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,728.99 (3,728.99)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 320,672.84 (320,672.84)
Manual of Accounts All fiscal years 7300 - Consumables0.00 74,035.27 (74,035.27)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 87,668.43 (87,668.43)
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 4,626.77 (4,626.77)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 23,846.09 (23,846.09)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 122,160.64 (122,160.64)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,483.80 (3,483.80)
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 55,860.78 (55,860.78)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 102,710.27 (102,710.27)
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 62,343.32 (62,343.32)
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 - Expensed0.00 824,597.53 (824,597.53)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 16,192.84 (16,192.84)
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 Equipment0.00 292,248.33 (292,248.33)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 557,284.91 (557,284.91)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,358,745.48 (1,358,745.48)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 21,804.42 (21,804.42)
Manual of Accounts All fiscal years 7501 - Electricity0.00 17,759.96 (17,759.96)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 4,845.63 (4,845.63)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 22,844.96 (22,844.96)
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 36,926.87 (36,926.87)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 72,177.60 (72,177.60)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 8,723.92 (8,723.92)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,747,621.98 (1,747,621.98)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 201.79 (201.79)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,078,194.14 (7,078,194.14)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 130,193.91 (130,193.91)
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 Revenue0.00 350,231.29 (350,231.29)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 375,564.67 (375,564.67)
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 1,800,666.40 (1,800,666.40)
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)
 Total245,120,108.53125,720,284.66119,399,823.87