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Activity by Object
Agency 454 - Texas Department of Insurance
Fiscal Year 2026
September 1, 2025 - December 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 Fees6,073,752.00 0.00 6,073,752.00
Manual of Accounts All fiscal years 3149 - Amusement Ride Inspection88,840.00 0.00 88,840.00
Manual of Accounts All fiscal years 3175 - Professional Fees1,219,305.43 0.00 1,219,305.43
Manual of Accounts All fiscal years 3206 - Insurance Company Fees106,484.00 0.00 106,484.00
Manual of Accounts All fiscal years 3210 - Insurance Agents Licenses13,970,112.30 0.00 13,970,112.30
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 Fees410.00 0.00 410.00
Manual of Accounts All fiscal years 3215 - Insurance Department Fees -- Miscellaneous136,279.44 0.00 136,279.44
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 Penalties14,486,743.69 0.00 14,486,743.69
Manual of Accounts All fiscal years 3222 - Insurance Administrative Penalties and Fines in Lieu of Suspension or Cancellation2,872,850.00 0.00 2,872,850.00
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees29,582.00 0.00 29,582.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs977,226.24 0.00 977,226.24
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 Records5,507.83 0.00 5,507.83
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees31,335.41 0.00 31,335.41
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services98,091.57 0.00 98,091.57
Manual of Accounts All fiscal years 3733 - Workers' Compensation Administrative Penalties354,350.00 0.00 354,350.00
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 Fees135.00 0.00 135.00
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 Suspense49,330.02 0.00 49,330.02
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 Party1,637,435.36 0.00 1,637,435.36
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 Treasury5,100,000.00 0.00 5,100,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program60,880.44 0.00 60,880.44
Manual of Accounts All fiscal years 3869 - Workers' Compensation Insurance -- Death Benefits to the State6,980,948.04 0.00 6,980,948.04
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees3,427.81 0.00 3,427.81
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies343,384.89 0.00 343,384.89
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 Positions0.00 138,884.00 (138,884.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 31,415,136.23 (31,415,136.23)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 114,191.45 (114,191.45)
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 16,951.19 (16,951.19)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,102,500.00 (2,102,500.00)
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 4,128.75 (4,128.75)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 52,863.68 (52,863.68)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 457,223.29 (457,223.29)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 367,362.80 (367,362.80)
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 2,996,030.36 (2,996,030.36)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 57,168.08 (57,168.08)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 62,100.00 (62,100.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 157,873.06 (157,873.06)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,331,521.58 (3,331,521.58)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 302,688.22 (302,688.22)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,549,108.31 (2,549,108.31)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,750.10 (4,750.10)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 49,139.76 (49,139.76)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 135,896.00 (135,896.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 41,971.89 (41,971.89)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 289,222.53 (289,222.53)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 58,895.03 (58,895.03)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,693.73 (2,693.73)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 16,094.55 (16,094.55)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 86,311.91 (86,311.91)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,006.29 (2,006.29)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 156.34 (156.34)
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 74,005.00 (74,005.00)
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 74,039.88 (74,039.88)
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 11,847.59 (11,847.59)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 42,575.24 (42,575.24)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,448.77 (3,448.77)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 802.00 (802.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 3,269,989.31 (3,269,989.31)
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 60,951.70 (60,951.70)
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 85,098.00 (85,098.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 9,394.77 (9,394.77)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 26,371.24 (26,371.24)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 330,445.07 (330,445.07)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,908.83 (1,908.83)
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 1,449,475.71 (1,449,475.71)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 569,754.61 (569,754.61)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,350.95 (7,350.95)
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 13,104.38 (13,104.38)
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 2,420.18 (2,420.18)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 167,291.90 (167,291.90)
Manual of Accounts All fiscal years 7300 - Consumables0.00 35,820.53 (35,820.53)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 37,671.94 (37,671.94)
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 1,610.91 (1,610.91)
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 42,944.66 (42,944.66)
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 20,538.63 (20,538.63)
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 92,512.33 (92,512.33)
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 - Expensed0.00 806,057.66 (806,057.66)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,122.09 (2,122.09)
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 82,608.28 (82,608.28)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 421,610.36 (421,610.36)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 700,409.37 (700,409.37)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,790.00 (5,790.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 5,034.08 (5,034.08)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 819.76 (819.76)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 10,921.05 (10,921.05)
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 53,227.85 (53,227.85)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 406.50 (406.50)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,869.25 (2,869.25)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 726,133.10 (726,133.10)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 42.14 (42.14)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,523,421.19 (4,523,421.19)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 50,056.88 (50,056.88)
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 Revenue0.00 174,969.91 (174,969.91)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 167,118.29 (167,118.29)
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 1,476,475.89 (1,476,475.89)
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)
 Total38,506,229.9871,080,396.39(32,574,166.41)