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Activity by Object
Agency 454 - Texas Department of Insurance
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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 Fees6,060,288.14 0.00 6,060,288.14
Manual of Accounts All fiscal years 3149 - Amusement Ride Inspection94,120.00 0.00 94,120.00
Manual of Accounts All fiscal years 3175 - Professional Fees1,512,092.93 0.00 1,512,092.93
Manual of Accounts All fiscal years 3206 - Insurance Company Fees129,464.00 0.00 129,464.00
Manual of Accounts All fiscal years 3210 - Insurance Agents Licenses17,038,649.80 0.00 17,038,649.80
Manual of Accounts All fiscal years 3212 - Texas Workers' Compensation Self-Insurance Regulatory Fees151,963.28 0.00 151,963.28
Manual of Accounts All fiscal years 3213 - Catastrophe Property Insurance Pool Fees410.00 0.00 410.00
Manual of Accounts All fiscal years 3215 - Insurance Department Fees -- Miscellaneous158,724.03 0.00 158,724.03
Manual of Accounts All fiscal years 3219 - Insurance Surcharge -- Workers' Compensation Division and Office of Injured Employee Counsel314,874.44 0.00 314,874.44
Manual of Accounts All fiscal years 3220 - Insurance Surcharge -- Workers' Compensation Research and Oversight Division6,647.70 0.00 6,647.70
Manual of Accounts All fiscal years 3221 - Insurance Penalties21,531,808.22 0.00 21,531,808.22
Manual of Accounts All fiscal years 3222 - Insurance Administrative Penalties and Fines in Lieu of Suspension or Cancellation3,462,995.50 0.00 3,462,995.50
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees30,710.00 0.00 30,710.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs1,212,649.40 0.00 1,212,649.40
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits393,485.39 0.00 393,485.39
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records6,796.80 0.00 6,796.80
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees46,233.27 0.00 46,233.27
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services121,211.57 0.00 121,211.57
Manual of Accounts All fiscal years 3733 - Workers' Compensation Administrative Penalties462,700.00 0.00 462,700.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services37,870.00 0.00 37,870.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees165.00 0.00 165.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(50.00) 0.00 (50.00)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(150.00) 0.00 (150.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(38,360.51) 0.00 (38,360.51)
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue(0.12) 0.00 (0.12)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,012,730.33 0.00 2,012,730.33
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft8,214.28 0.00 8,214.28
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury6,350,000.00 0.00 6,350,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program99,038.96 0.00 99,038.96
Manual of Accounts All fiscal years 3869 - Workers' Compensation Insurance -- Death Benefits to the State7,670,803.49 0.00 7,670,803.49
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees4,156.72 0.00 4,156.72
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies454,939.04 0.00 454,939.04
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In13,508.82 0.00 13,508.82
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(17,046,745.28) 0.00 (17,046,745.28)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 173,605.00 (173,605.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 39,364,613.27 (39,364,613.27)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 141,884.52 (141,884.52)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 3,004.17 (3,004.17)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 21,451.19 (21,451.19)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,105,500.00 (2,105,500.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 74,728.44 (74,728.44)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,298.75 (5,298.75)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 53,028.27 (53,028.27)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 571,513.29 (571,513.29)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 416,495.99 (416,495.99)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 48,662.19 (48,662.19)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,756,820.97 (3,756,820.97)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 71,441.32 (71,441.32)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 81,500.00 (81,500.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 197,938.00 (197,938.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,184,944.08 (4,184,944.08)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 379,528.25 (379,528.25)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,156,285.22 (3,156,285.22)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 16,053.63 (16,053.63)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 54,633.69 (54,633.69)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 156,222.74 (156,222.74)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 46,161.00 (46,161.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 320,356.84 (320,356.84)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 64,354.30 (64,354.30)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,864.53 (2,864.53)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 18,149.94 (18,149.94)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 93,046.25 (93,046.25)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 3,240.75 (3,240.75)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 171.22 (171.22)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 44.27 (44.27)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 99,610.00 (99,610.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 80,430.88 (80,430.88)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 43,373.23 (43,373.23)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 16,575.70 (16,575.70)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 43,170.24 (43,170.24)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 4,172.70 (4,172.70)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 87,500.00 (87,500.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 952.50 (952.50)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 8.00 (8.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 3,978,987.74 (3,978,987.74)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 634,108.62 (634,108.62)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 64,271.90 (64,271.90)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 11,864.70 (11,864.70)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 89,335.50 (89,335.50)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 10,989.49 (10,989.49)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 28,122.99 (28,122.99)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 437,845.15 (437,845.15)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,137.27 (2,137.27)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 69.00 (69.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,725,931.63 (1,725,931.63)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 588,262.86 (588,262.86)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,807.83 (8,807.83)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,299.00 (3,299.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 17,088.31 (17,088.31)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 259,227.57 (259,227.57)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,703.68 (2,703.68)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 200,384.88 (200,384.88)
Manual of Accounts All fiscal years 7300 - Consumables0.00 53,966.46 (53,966.46)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 46,201.89 (46,201.89)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 531.73 (531.73)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 137.37 (137.37)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,993.82 (1,993.82)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 7,462.04 (7,462.04)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 57,795.50 (57,795.50)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 79,288.00 (79,288.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 21,813.62 (21,813.62)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 23,679.67 (23,679.67)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 45,590.50 (45,590.50)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 39,854.25 (39,854.25)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 10,770.00 (10,770.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 96,460.83 (96,460.83)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 311,448.00 (311,448.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 (76,713.08) 76,713.08
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 833,948.07 (833,948.07)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,372.09 (2,372.09)
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 Equipment0.00 112,860.75 (112,860.75)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 421,895.00 (421,895.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 841,262.56 (841,262.56)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,100.00 (7,100.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 6,019.44 (6,019.44)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,069.81 (1,069.81)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 12,961.76 (12,961.76)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 5,807.32 (5,807.32)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 62,713.67 (62,713.67)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 463.50 (463.50)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 5,265.54 (5,265.54)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 910,377.75 (910,377.75)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 55.27 (55.27)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,536,251.78 (5,536,251.78)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 62,735.32 (62,735.32)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 139,679.08 (139,679.08)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 263,594.51 (263,594.51)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 250,628.58 (250,628.58)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 8,985,658.00 (8,985,658.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,588,030.04 (1,588,030.04)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 13,508.82 (13,508.82)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 26,850.31 (26,850.31)
 Total52,301,945.2084,770,292.72(32,468,347.52)