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Activity by Object
Agency 454 - Texas Department of Insurance
Fiscal Year 2025
September 1, 2024 - September 30, 2024

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 3149 - Amusement Ride Inspection32,520.00 0.00 32,520.00
Manual of Accounts All fiscal years 3175 - Professional Fees268,982.50 0.00 268,982.50
Manual of Accounts All fiscal years 3206 - Insurance Company Fees10,865.00 0.00 10,865.00
Manual of Accounts All fiscal years 3210 - Insurance Agents Licenses3,634,398.75 0.00 3,634,398.75
Manual of Accounts All fiscal years 3212 - Texas Workers' Compensation Self-Insurance Regulatory Fees22,200.71 0.00 22,200.71
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 -- Miscellaneous33,626.36 0.00 33,626.36
Manual of Accounts All fiscal years 3219 - Insurance Maintenance Tax -- Workers' Compensation Division and Office of Injured Employee Counsel51,521.49 0.00 51,521.49
Manual of Accounts All fiscal years 3220 - Insurance Maintenance Tax -- Workers' Compensation Research and Oversight Division463.69 0.00 463.69
Manual of Accounts All fiscal years 3221 - Insurance Penalties8.34 0.00 8.34
Manual of Accounts All fiscal years 3222 - Insurance Administrative Penalties and Fines in Lieu of Suspension or Cancellation551,715.00 0.00 551,715.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs286,103.29 0.00 286,103.29
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records767.11 0.00 767.11
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees9,570.49 0.00 9,570.49
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services21,495.00 0.00 21,495.00
Manual of Accounts All fiscal years 3733 - Workers' Compensation Administrative Penalties117,900.00 0.00 117,900.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services38,000.00 0.00 38,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense16,503.06 0.00 16,503.06
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party362,408.47 0.00 362,408.47
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury1,500,000.00 0.00 1,500,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program52,611.61 0.00 52,611.61
Manual of Accounts All fiscal years 3869 - Workers' Compensation Insurance -- Death Benefits to the State1,014,152.48 0.00 1,014,152.48
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees824.44 0.00 824.44
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies81,445.40 0.00 81,445.40
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In15,504.15 0.00 15,504.15
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 33,454.33 (33,454.33)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 7,434,531.33 (7,434,531.33)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 42,366.93 (42,366.93)
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 1,044.51 (1,044.51)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 99,500.00 (99,500.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 630.00 (630.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 554.10 (554.10)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 116,820.00 (116,820.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 44,540.78 (44,540.78)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 705,184.18 (705,184.18)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 16,556.49 (16,556.49)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 3,750.00 (3,750.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 37,375.38 (37,375.38)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 810,663.80 (810,663.80)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 71,886.87 (71,886.87)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 573,886.99 (573,886.99)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,353.86 (1,353.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 14,145.61 (14,145.61)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 35,702.80 (35,702.80)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 11,232.03 (11,232.03)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 66,765.32 (66,765.32)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 10,380.15 (10,380.15)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 565.89 (565.89)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,269.56 (3,269.56)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 14,381.81 (14,381.81)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,860.14 (2,860.14)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 52.26 (52.26)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,003.80 (5,003.80)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,415.00 (7,415.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,181.02 (4,181.02)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 850.35 (850.35)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 705.62 (705.62)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 160.00 (160.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 510,435.75 (510,435.75)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 120,119.70 (120,119.70)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 7,527.50 (7,527.50)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 7,210.00 (7,210.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 9,153.00 (9,153.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 319.94 (319.94)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 64,598.01 (64,598.01)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 201,195.46 (201,195.46)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,153.69 (2,153.69)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 247,250.80 (247,250.80)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 86,895.96 (86,895.96)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,139.34 (2,139.34)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,782.05 (2,782.05)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 152,122.35 (152,122.35)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 358.21 (358.21)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 44,435.75 (44,435.75)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,728.60 (5,728.60)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 213.95 (213.95)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 9,902.45 (9,902.45)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,564.44 (4,564.44)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,929.52 (1,929.52)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 158,508.44 (158,508.44)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,967.97 (5,967.97)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 13,167.00 (13,167.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,342.67 (1,342.67)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,756.86 (4,756.86)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 93,237.09 (93,237.09)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 269,839.20 (269,839.20)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,528.00 (1,528.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,961.39 (1,961.39)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 327.63 (327.63)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,141.08 (4,141.08)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 57.01 (57.01)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 11,830.40 (11,830.40)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 771.62 (771.62)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,321.70 (1,321.70)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 270,849.04 (270,849.04)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5.75 (5.75)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 851,168.45 (851,168.45)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 16,440.15 (16,440.15)
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 39,156.28 (39,156.28)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 41,347.07 (41,347.07)
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 1,111,528.40 (1,111,528.40)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 15,504.15 (15,504.15)
 Total8,123,687.3415,694,824.03(7,571,136.69)