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Activity by Object
Agency 454 - Texas Department of Insurance
Fiscal Year 2025
September 1, 2024 - June 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 Inspection242,435.25 0.00 242,435.25
Manual of Accounts All fiscal years 3175 - Professional Fees3,147,076.00 0.00 3,147,076.00
Manual of Accounts All fiscal years 3206 - Insurance Company Fees293,115.00 0.00 293,115.00
Manual of Accounts All fiscal years 3210 - Insurance Agents Licenses33,061,897.67 0.00 33,061,897.67
Manual of Accounts All fiscal years 3212 - Texas Workers' Compensation Self-Insurance Regulatory Fees410,828.76 0.00 410,828.76
Manual of Accounts All fiscal years 3213 - Catastrophe Property Insurance Pool Fees205.00 0.00 205.00
Manual of Accounts All fiscal years 3215 - Insurance Department Fees -- Miscellaneous361,091.49 0.00 361,091.49
Manual of Accounts All fiscal years 3219 - Insurance Maintenance Tax -- Workers' Compensation Division and Office of Injured Employee Counsel877,647.08 0.00 877,647.08
Manual of Accounts All fiscal years 3220 - Insurance Maintenance Tax -- Workers' Compensation Research and Oversight Division12,767.28 0.00 12,767.28
Manual of Accounts All fiscal years 3221 - Insurance Penalties50,408,118.81 0.00 50,408,118.81
Manual of Accounts All fiscal years 3222 - Insurance Administrative Penalties and Fines in Lieu of Suspension or Cancellation6,274,312.82 0.00 6,274,312.82
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees36,917.00 0.00 36,917.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs2,352,580.43 0.00 2,352,580.43
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 Records14,750.57 0.00 14,750.57
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees101,255.16 0.00 101,255.16
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services309,760.00 0.00 309,760.00
Manual of Accounts All fiscal years 3733 - Workers' Compensation Administrative Penalties1,680,568.00 0.00 1,680,568.00
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 3788 - Default Deposit Adjustments -- Suspense30.00 0.00 30.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense911,524.06 0.00 911,524.06
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 Party3,810,063.38 0.00 3,810,063.38
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 Treasury11,895,000.00 0.00 11,895,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program98,741.40 0.00 98,741.40
Manual of Accounts All fiscal years 3869 - Workers' Compensation Insurance -- Death Benefits to the State11,057,172.44 0.00 11,057,172.44
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees10,232.59 0.00 10,232.59
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 3972 - Other Cash Transfers Between Funds or Accounts28,132,413.56 0.00 28,132,413.56
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies835,722.58 0.00 835,722.58
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(58,537,473.75) 0.00 (58,537,473.75)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 345,943.33 (345,943.33)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 78,344,573.38 (78,344,573.38)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 386,994.37 (386,994.37)
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 33,868.37 (33,868.37)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 330,500.00 (330,500.00)
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 7,330.00 (7,330.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 7,938.89 (7,938.89)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,170,660.00 (1,170,660.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 395,324.55 (395,324.55)
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 7,436,499.67 (7,436,499.67)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 165,498.94 (165,498.94)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 36,000.00 (36,000.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 393,680.37 (393,680.37)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,092,252.30 (8,092,252.30)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 761,754.70 (761,754.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,972,786.65 (5,972,786.65)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 43,114.65 (43,114.65)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 108,588.47 (108,588.47)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 346,290.35 (346,290.35)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 115,790.47 (115,790.47)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 725,147.16 (725,147.16)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 82,106.30 (82,106.30)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,760.93 (2,760.93)
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 15,943.95 (15,943.95)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 88,185.90 (88,185.90)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 3,409.83 (3,409.83)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 96.30 (96.30)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 71.97 (71.97)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 253,785.80 (253,785.80)
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 Conferences0.00 110,271.50 (110,271.50)
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 34,610.37 (34,610.37)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 60,178.76 (60,178.76)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 (13,490.77) 13,490.77
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 6,233.00 (6,233.00)
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 7,179,682.20 (7,179,682.20)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,376,759.00 (1,376,759.00)
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 Services0.00 130,158.27 (130,158.27)
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 Services0.00 274,020.50 (274,020.50)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 8,933.80 (8,933.80)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 286,342.34 (286,342.34)
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 - Expensed0.00 590,439.12 (590,439.12)
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 3,469,419.95 (3,469,419.95)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 544,055.15 (544,055.15)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 23,513.78 (23,513.78)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 27,964.41 (27,964.41)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 431,609.24 (431,609.24)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 4,056.98 (4,056.98)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 369,469.71 (369,469.71)
Manual of Accounts All fiscal years 7300 - Consumables0.00 77,686.41 (77,686.41)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 87,974.65 (87,974.65)
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 5,404.42 (5,404.42)
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 - Expensed0.00 137,894.33 (137,894.33)
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 57,429.76 (57,429.76)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 104,376.90 (104,376.90)
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 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 (357.36) 357.36
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 65,472.57 (65,472.57)
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 1,021,998.98 (1,021,998.98)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 20,073.18 (20,073.18)
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 Equipment0.00 296,364.44 (296,364.44)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 649,665.21 (649,665.21)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,498,299.40 (1,498,299.40)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 23,414.42 (23,414.42)
Manual of Accounts All fiscal years 7501 - Electricity0.00 18,598.20 (18,598.20)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 4,933.52 (4,933.52)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 25,100.16 (25,100.16)
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 49,821.87 (49,821.87)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 91,639.09 (91,639.09)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 47.50 (47.50)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 19,146.44 (19,146.44)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,956,764.46 (1,956,764.46)
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 7,495,973.92 (7,495,973.92)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 142,704.53 (142,704.53)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 166,395.90 (166,395.90)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 388,972.87 (388,972.87)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 417,316.14 (417,316.14)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 29,132,413.56 (29,132,413.56)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,887,505.01 (1,887,505.01)
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 19,267.14 (19,267.14)
 Total259,120,110.24167,936,644.0491,183,466.20