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Activity by Object
Agency 454 - Texas Department of Insurance
Fiscal Year 2025
September 1, 2024 - August 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 Fees(41,475.63) 0.00 (41,475.63)
Manual of Accounts All fiscal years 3149 - Amusement Ride Inspection284,755.25 0.00 284,755.25
Manual of Accounts All fiscal years 3175 - Professional Fees3,827,714.50 0.00 3,827,714.50
Manual of Accounts All fiscal years 3206 - Insurance Company Fees388,226.40 0.00 388,226.40
Manual of Accounts All fiscal years 3210 - Insurance Agents Licenses40,201,389.67 0.00 40,201,389.67
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 -- Miscellaneous339,847.57 0.00 339,847.57
Manual of Accounts All fiscal years 3216 - Insurance Department Examination and Audit Fees5,778,088.00 0.00 5,778,088.00
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 Penalties65,579,287.79 0.00 65,579,287.79
Manual of Accounts All fiscal years 3222 - Insurance Administrative Penalties and Fines in Lieu of Suspension or Cancellation7,401,912.82 0.00 7,401,912.82
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 Programs2,857,093.29 0.00 2,857,093.29
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 Records15,995.83 0.00 15,995.83
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees117,126.32 0.00 117,126.32
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services360,435.00 0.00 360,435.00
Manual of Accounts All fiscal years 3733 - Workers' Compensation Administrative Penalties2,115,018.00 0.00 2,115,018.00
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 Fees300.00 0.00 300.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense50.00 0.00 50.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(1,177,706.42) 0.00 (1,177,706.42)
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 Party4,559,375.07 0.00 4,559,375.07
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft38,593.76 0.00 38,593.76
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury14,568,226.07 0.00 14,568,226.07
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program80,657.11 0.00 80,657.11
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 State12,620,210.43 0.00 12,620,210.43
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees11,709.55 0.00 11,709.55
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions156,879,115.78 0.00 156,879,115.78
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 Agencies1,003,683.93 0.00 1,003,683.93
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(74,720,966.47) 0.00 (74,720,966.47)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 415,385.33 (415,385.33)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 93,985,385.24 (93,985,385.24)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 451,512.79 (451,512.79)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 15,916.87 (15,916.87)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 45,102.93 (45,102.93)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 398,250.00 (398,250.00)
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 8,887.12 (8,887.12)
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 1,404,383.61 (1,404,383.61)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 567,428.07 (567,428.07)
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 8,926,101.96 (8,926,101.96)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 195,012.97 (195,012.97)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 42,800.00 (42,800.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 472,413.76 (472,413.76)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,686,160.55 (9,686,160.55)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 913,051.55 (913,051.55)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,191,739.20 (7,191,739.20)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 45,490.33 (45,490.33)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 133,052.20 (133,052.20)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 435,922.72 (435,922.72)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 139,899.40 (139,899.40)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 902,602.59 (902,602.59)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 136,016.93 (136,016.93)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,904.80 (3,904.80)
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 26,114.36 (26,114.36)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 146,952.47 (146,952.47)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 258,681.80 (258,681.80)
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 Conferences0.00 122,395.00 (122,395.00)
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 39,385.65 (39,385.65)
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 71,438.76 (71,438.76)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 (11,886.55) 11,886.55
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 6,432.00 (6,432.00)
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 8,247,905.47 (8,247,905.47)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,656,736.57 (1,656,736.57)
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 Services0.00 152,803.70 (152,803.70)
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 Services0.00 314,499.40 (314,499.40)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 11,656.40 (11,656.40)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 289,881.59 (289,881.59)
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 4,128,351.40 (4,128,351.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 611,171.48 (611,171.48)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 26,588.18 (26,588.18)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 34,572.47 (34,572.47)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 466,883.36 (466,883.36)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 5,018.33 (5,018.33)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 453,002.80 (453,002.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 92,622.60 (92,622.60)
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 - Other0.00 120,566.36 (120,566.36)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 133.08 (133.08)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 6,363.21 (6,363.21)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 25,410.88 (25,410.88)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 165,450.79 (165,450.79)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,181.80 (5,181.80)
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 - Expensed0.00 132,098.05 (132,098.05)
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 15,493.89 (15,493.89)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,378.48 (6,378.48)
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 1,086,022.01 (1,086,022.01)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 25,000.34 (25,000.34)
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 Equipment0.00 351,548.40 (351,548.40)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,149,495.25 (1,149,495.25)
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 25,734.42 (25,734.42)
Manual of Accounts All fiscal years 7501 - Electricity0.00 20,787.17 (20,787.17)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 5,373.09 (5,373.09)
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 95,122.17 (95,122.17)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 339,768.74 (339,768.74)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 697,212.70 (697,212.70)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 22,516.47 (22,516.47)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 2,320,531.68 (2,320,531.68)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 201.84 (201.84)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 10,487,607.54 (10,487,607.54)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 167,203.77 (167,203.77)
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 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 391,265.00 (391,265.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 470,756.34 (470,756.34)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 501,237.27 (501,237.27)
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 2,357,467.69 (2,357,467.69)
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)
 Total291,573,703.30217,540,745.1774,032,958.13