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Activity by Object
Agency 454 - Texas Department of Insurance
Fiscal Year 2026
September 1, 2025 - November 30, 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 Fees4,425,363.98 0.00 4,425,363.98
Manual of Accounts All fiscal years 3149 - Amusement Ride Inspection75,320.00 0.00 75,320.00
Manual of Accounts All fiscal years 3175 - Professional Fees899,333.50 0.00 899,333.50
Manual of Accounts All fiscal years 3206 - Insurance Company Fees75,074.00 0.00 75,074.00
Manual of Accounts All fiscal years 3210 - Insurance Agents Licenses11,010,815.30 0.00 11,010,815.30
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 Fees310.00 0.00 310.00
Manual of Accounts All fiscal years 3215 - Insurance Department Fees -- Miscellaneous106,510.28 0.00 106,510.28
Manual of Accounts All fiscal years 3219 - Insurance Maintenance Tax -- Workers' Compensation Division and Office of Injured Employee Counsel314,874.44 0.00 314,874.44
Manual of Accounts All fiscal years 3220 - Insurance Maintenance Tax -- Workers' Compensation Research and Oversight Division6,647.70 0.00 6,647.70
Manual of Accounts All fiscal years 3221 - Insurance Penalties14,400,158.55 0.00 14,400,158.55
Manual of Accounts All fiscal years 3222 - Insurance Administrative Penalties and Fines in Lieu of Suspension or Cancellation2,217,900.00 0.00 2,217,900.00
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees28,604.00 0.00 28,604.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs738,576.29 0.00 738,576.29
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records3,735.00 0.00 3,735.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees27,210.57 0.00 27,210.57
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services78,810.85 0.00 78,810.85
Manual of Accounts All fiscal years 3733 - Workers' Compensation Administrative Penalties263,300.00 0.00 263,300.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services37,920.00 0.00 37,920.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees120.00 0.00 120.00
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(40.00) 0.00 (40.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense37,134.30 0.00 37,134.30
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 Party1,271,015.88 0.00 1,271,015.88
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury4,000,000.00 0.00 4,000,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program22,736.91 0.00 22,736.91
Manual of Accounts All fiscal years 3869 - Workers' Compensation Insurance -- Death Benefits to the State5,728,373.16 0.00 5,728,373.16
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees2,647.54 0.00 2,647.54
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies257,106.96 0.00 257,106.96
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 Positions0.00 104,163.00 (104,163.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 23,482,718.07 (23,482,718.07)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 86,498.38 (86,498.38)
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 12,451.19 (12,451.19)
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 74,728.44 (74,728.44)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,968.75 (2,968.75)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 52,479.63 (52,479.63)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 343,223.29 (343,223.29)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 329,069.27 (329,069.27)
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 2,240,146.59 (2,240,146.59)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 43,155.95 (43,155.95)
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 Contribution0.00 118,028.52 (118,028.52)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,484,840.42 (2,484,840.42)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 226,275.91 (226,275.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,962,579.55 (1,962,579.55)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,563.52 (3,563.52)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 37,113.28 (37,113.28)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 108,899.24 (108,899.24)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 32,280.96 (32,280.96)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 233,533.56 (233,533.56)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 53,515.23 (53,515.23)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,902.62 (1,902.62)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 13,311.10 (13,311.10)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 73,186.21 (73,186.21)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 9,288.78 (9,288.78)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 226.82 (226.82)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 7.52 (7.52)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 59.76 (59.76)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 27,545.00 (27,545.00)
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 56,301.88 (56,301.88)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,236.08 (7,236.08)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 41,475.24 (41,475.24)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,678.20 (2,678.20)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 518.50 (518.50)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 2,678,189.50 (2,678,189.50)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 356,671.22 (356,671.22)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 43,539.70 (43,539.70)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 61,582.50 (61,582.50)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 8,776.75 (8,776.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 21,816.64 (21,816.64)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 268,203.51 (268,203.51)
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 Services0.00 924,084.55 (924,084.55)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 449,272.86 (449,272.86)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,894.07 (5,894.07)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,049.00 (1,049.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,614.66 (10,614.66)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 259,135.12 (259,135.12)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,857.38 (1,857.38)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 121,537.90 (121,537.90)
Manual of Accounts All fiscal years 7300 - Consumables0.00 24,125.70 (24,125.70)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 28,446.19 (28,446.19)
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 1,056.64 (1,056.64)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 7,361.78 (7,361.78)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 33,811.49 (33,811.49)
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 15,453.76 (15,453.76)
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 87,828.34 (87,828.34)
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 - Expensed0.00 683,086.20 (683,086.20)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,191.59 (1,191.59)
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 81,019.50 (81,019.50)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 264,335.12 (264,335.12)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 560,230.28 (560,230.28)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,480.00 (4,480.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,026.00 (4,026.00)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 578.40 (578.40)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 8,205.93 (8,205.93)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 5,196.28 (5,196.28)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 33,257.28 (33,257.28)
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 2,234.66 (2,234.66)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 541,403.01 (541,403.01)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 40.33 (40.33)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,217,407.04 (3,217,407.04)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 37,882.66 (37,882.66)
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 Revenue0.00 135,598.61 (135,598.61)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 125,005.53 (125,005.53)
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 1,390,197.96 (1,390,197.96)
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)
 Total46,194,981.1956,188,178.89(9,993,197.70)