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Activity by Object
Agency 454 - Texas Department of Insurance
Fiscal Year 2026
September 1, 2025 - October 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 Fees2,303,094.48 0.00 2,303,094.48
Manual of Accounts All fiscal years 3149 - Amusement Ride Inspection53,600.00 0.00 53,600.00
Manual of Accounts All fiscal years 3175 - Professional Fees628,161.00 0.00 628,161.00
Manual of Accounts All fiscal years 3206 - Insurance Company Fees45,874.00 0.00 45,874.00
Manual of Accounts All fiscal years 3210 - Insurance Agents Licenses7,878,568.80 0.00 7,878,568.80
Manual of Accounts All fiscal years 3212 - Texas Workers' Compensation Self-Insurance Regulatory Fees121,970.32 0.00 121,970.32
Manual of Accounts All fiscal years 3213 - Catastrophe Property Insurance Pool Fees105.00 0.00 105.00
Manual of Accounts All fiscal years 3215 - Insurance Department Fees -- Miscellaneous73,479.38 0.00 73,479.38
Manual of Accounts All fiscal years 3219 - Insurance Maintenance Tax -- Workers' Compensation Division and Office of Injured Employee Counsel246,827.28 0.00 246,827.28
Manual of Accounts All fiscal years 3220 - Insurance Maintenance Tax -- Workers' Compensation Research and Oversight Division5,211.07 0.00 5,211.07
Manual of Accounts All fiscal years 3221 - Insurance Penalties211,542.00 0.00 211,542.00
Manual of Accounts All fiscal years 3222 - Insurance Administrative Penalties and Fines in Lieu of Suspension or Cancellation1,709,400.00 0.00 1,709,400.00
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees17,748.00 0.00 17,748.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs479,678.07 0.00 479,678.07
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,506.46 0.00 2,506.46
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees21,262.81 0.00 21,262.81
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services52,179.58 0.00 52,179.58
Manual of Accounts All fiscal years 3733 - Workers' Compensation Administrative Penalties195,150.00 0.00 195,150.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services38,040.00 0.00 38,040.00
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 -- Suspense(50.00) 0.00 (50.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense27,302.36 0.00 27,302.36
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 Party867,470.04 0.00 867,470.04
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury2,700,000.00 0.00 2,700,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program80,546.00 0.00 80,546.00
Manual of Accounts All fiscal years 3869 - Workers' Compensation Insurance -- Death Benefits to the State4,892,707.75 0.00 4,892,707.75
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,888.76 0.00 1,888.76
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies171,249.33 0.00 171,249.33
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In13,508.82 0.00 13,508.82
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 69,442.00 (69,442.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 15,624,010.75 (15,624,010.75)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 58,805.31 (58,805.31)
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 7,951.19 (7,951.19)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,098,500.00 (2,098,500.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 73,763.25 (73,763.25)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,818.75 (1,818.75)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 52,095.58 (52,095.58)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 229,783.43 (229,783.43)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 286,243.13 (286,243.13)
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 1,491,559.15 (1,491,559.15)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 28,849.46 (28,849.46)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 23,200.00 (23,200.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 78,551.36 (78,551.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,640,039.96 (1,640,039.96)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 150,669.56 (150,669.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,373,422.57 (1,373,422.57)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,375.68 (2,375.68)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 28,791.34 (28,791.34)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 74,305.15 (74,305.15)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 22,878.58 (22,878.58)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 169,618.21 (169,618.21)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 36,839.63 (36,839.63)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,624.16 (1,624.16)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 9,409.76 (9,409.76)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 53,902.22 (53,902.22)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 6,715.91 (6,715.91)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 209.54 (209.54)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 46.32 (46.32)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 25,623.00 (25,623.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 47,263.88 (47,263.88)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,533.54 (5,533.54)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 22,077.74 (22,077.74)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,767.93 (1,767.93)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 321.50 (321.50)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 1,778,770.98 (1,778,770.98)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 416,156.10 (416,156.10)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 29,304.60 (29,304.60)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 47,822.50 (47,822.50)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 2,632.15 (2,632.15)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 20,086.34 (20,086.34)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 62,897.51 (62,897.51)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 399.00 (399.00)
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 Services0.00 720,221.55 (720,221.55)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 70,536.77 (70,536.77)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,437.19 (4,437.19)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,838.47 (8,838.47)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 159,135.12 (159,135.12)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 978.18 (978.18)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 88,309.65 (88,309.65)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,153.57 (4,153.57)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 19,463.59 (19,463.59)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 531.73 (531.73)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 643.33 (643.33)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,850.73 (1,850.73)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 17,731.39 (17,731.39)
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 3,657.58 (3,657.58)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 12,213.50 (12,213.50)
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 7377 - Personal Property - Computer Equipment - Expensed0.00 87,748.48 (87,748.48)
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 - Expensed0.00 565,498.50 (565,498.50)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 618.00 (618.00)
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 48,808.98 (48,808.98)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 263,765.84 (263,765.84)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 420,117.33 (420,117.33)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,460.00 (2,460.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,137.40 (2,137.40)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 377.12 (377.12)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,508.18 (6,508.18)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,250.25 (1,250.25)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 31,467.75 (31,467.75)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 127.50 (127.50)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,057.17 (2,057.17)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 353,738.69 (353,738.69)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 40.20 (40.20)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 988,070.77 (988,070.77)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 25,708.44 (25,708.44)
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 88,803.12 (88,803.12)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 83,339.25 (83,339.25)
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 1,304,340.33 (1,304,340.33)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 13,508.82 (13,508.82)
 Total22,839,111.1940,758,495.00(17,919,383.81)