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Activity by Object
Agency 454 - Texas Department of Insurance
Fiscal Year 2025
September 1, 2024 - July 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 Inspection258,555.25 0.00 258,555.25
Manual of Accounts All fiscal years 3175 - Professional Fees3,501,807.00 0.00 3,501,807.00
Manual of Accounts All fiscal years 3206 - Insurance Company Fees367,501.40 0.00 367,501.40
Manual of Accounts All fiscal years 3210 - Insurance Agents Licenses36,534,596.17 0.00 36,534,596.17
Manual of Accounts All fiscal years 3212 - Texas Workers' Compensation Self-Insurance Regulatory Fees441,783.58 0.00 441,783.58
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 -- Miscellaneous402,949.81 0.00 402,949.81
Manual of Accounts All fiscal years 3219 - Insurance Maintenance Tax -- Workers' Compensation Division and Office of Injured Employee Counsel959,455.75 0.00 959,455.75
Manual of Accounts All fiscal years 3220 - Insurance Maintenance Tax -- Workers' Compensation Research and Oversight Division14,494.44 0.00 14,494.44
Manual of Accounts All fiscal years 3221 - Insurance Penalties51,356,898.15 0.00 51,356,898.15
Manual of Accounts All fiscal years 3222 - Insurance Administrative Penalties and Fines in Lieu of Suspension or Cancellation6,786,787.82 0.00 6,786,787.82
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees39,255.00 0.00 39,255.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs2,601,924.93 0.00 2,601,924.93
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits273,056.00 0.00 273,056.00
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 Records15,156.52 0.00 15,156.52
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees109,786.55 0.00 109,786.55
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services337,230.00 0.00 337,230.00
Manual of Accounts All fiscal years 3733 - Workers' Compensation Administrative Penalties1,944,018.00 0.00 1,944,018.00
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 Fees120.00 0.00 120.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(1,191,215.24) 0.00 (1,191,215.24)
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 Party4,178,327.32 0.00 4,178,327.32
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 Treasury13,095,000.00 0.00 13,095,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program138,638.50 0.00 138,638.50
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies650.74 0.00 650.74
Manual of Accounts All fiscal years 3869 - Workers' Compensation Insurance -- Death Benefits to the State11,759,776.91 0.00 11,759,776.91
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees11,042.23 0.00 11,042.23
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 Accounts46,677,204.90 0.00 46,677,204.90
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies919,709.62 0.00 919,709.62
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 Positions0.00 380,664.33 (380,664.33)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 86,150,232.33 (86,150,232.33)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 420,533.73 (420,533.73)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 9,181.82 (9,181.82)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 41,102.93 (41,102.93)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 357,500.00 (357,500.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 13,163.06 (13,163.06)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 8,120.00 (8,120.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 212,891.66 (212,891.66)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,287,100.00 (1,287,100.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 550,686.29 (550,686.29)
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 8,180,295.59 (8,180,295.59)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 180,470.00 (180,470.00)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 39,400.00 (39,400.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 433,006.76 (433,006.76)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,890,323.03 (8,890,323.03)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 837,581.29 (837,581.29)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,594,556.41 (6,594,556.41)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 44,302.49 (44,302.49)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 121,040.61 (121,040.61)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 390,132.17 (390,132.17)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 126,424.99 (126,424.99)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 807,268.44 (807,268.44)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 110,513.33 (110,513.33)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,044.78 (3,044.78)
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 19,709.77 (19,709.77)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 109,373.20 (109,373.20)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 6,683.52 (6,683.52)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 111.50 (111.50)
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 Dues0.00 258,174.80 (258,174.80)
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 Conferences0.00 115,955.00 (115,955.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 173,239.69 (173,239.69)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 38,379.02 (38,379.02)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,707.00 (3,707.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 64,113.76 (64,113.76)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 (12,513.33) 12,513.33
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 6,417.00 (6,417.00)
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 7,629,641.95 (7,629,641.95)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,518,017.87 (1,518,017.87)
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 Services0.00 147,458.20 (147,458.20)
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 Services0.00 299,745.50 (299,745.50)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 10,403.38 (10,403.38)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 288,115.54 (288,115.54)
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 2,521.18 (2,521.18)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,368.08 (8,368.08)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 9,402.95 (9,402.95)
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 3,840,015.75 (3,840,015.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 594,203.48 (594,203.48)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 25,744.73 (25,744.73)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 31,489.87 (31,489.87)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 456,648.76 (456,648.76)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 4,475.45 (4,475.45)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 420,983.80 (420,983.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 92,222.31 (92,222.31)
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 - Other0.00 109,632.77 (109,632.77)
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 5,497.38 (5,497.38)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 24,913.41 (24,913.41)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 151,021.05 (151,021.05)
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 58,434.66 (58,434.66)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 124,918.92 (124,918.92)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 456,532.86 (456,532.86)
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 67,872.06 (67,872.06)
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 1,079,678.01 (1,079,678.01)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 24,352.26 (24,352.26)
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 Equipment0.00 324,953.80 (324,953.80)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,081,159.01 (1,081,159.01)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,638,240.23 (1,638,240.23)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 25,074.42 (25,074.42)
Manual of Accounts All fiscal years 7501 - Electricity0.00 19,666.07 (19,666.07)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 5,197.25 (5,197.25)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 27,879.95 (27,879.95)
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 50,871.87 (50,871.87)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 112,094.24 (112,094.24)
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 21,993.10 (21,993.10)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 2,140,920.02 (2,140,920.02)
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 8,540,598.22 (8,540,598.22)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 155,004.15 (155,004.15)
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 Revenue0.00 429,268.78 (429,268.78)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 459,654.42 (459,654.42)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 48,479,921.15 (48,479,921.15)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,971,492.05 (1,971,492.05)
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)
 Total284,048,283.10201,671,757.6382,376,525.47