| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 454 - Texas Department of Insurance
Fiscal Year 2026
September 1, 2025 - February 28, 2026

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
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 Inspection112,400.00 0.00 112,400.00
Manual of Accounts All fiscal years 3175 - Professional Fees1,878,797.93 0.00 1,878,797.93
Manual of Accounts All fiscal years 3206 - Insurance Company Fees151,399.00 0.00 151,399.00
Manual of Accounts All fiscal years 3210 - Insurance Agents Licenses20,083,970.80 0.00 20,083,970.80
Manual of Accounts All fiscal years 3212 - Texas Workers' Compensation Self-Insurance Regulatory Fees162,284.84 0.00 162,284.84
Manual of Accounts All fiscal years 3213 - Catastrophe Property Insurance Pool Fees550.00 0.00 550.00
Manual of Accounts All fiscal years 3215 - Insurance Department Fees -- Miscellaneous183,231.04 0.00 183,231.04
Manual of Accounts All fiscal years 3219 - Insurance Surcharge -- Workers' Compensation Division and Office of Injured Employee Counsel341,182.15 0.00 341,182.15
Manual of Accounts All fiscal years 3220 - Insurance Surcharge -- Workers' Compensation Research and Oversight Division7,203.11 0.00 7,203.11
Manual of Accounts All fiscal years 3221 - Insurance Penalties31,302,352.28 0.00 31,302,352.28
Manual of Accounts All fiscal years 3222 - Insurance Administrative Penalties and Fines in Lieu of Suspension or Cancellation5,046,195.50 0.00 5,046,195.50
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 Programs1,442,733.55 0.00 1,442,733.55
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 Records7,125.39 0.00 7,125.39
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees59,866.48 0.00 59,866.48
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services152,861.57 0.00 152,861.57
Manual of Accounts All fiscal years 3733 - Workers' Compensation Administrative Penalties549,150.00 0.00 549,150.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment223.21 0.00 223.21
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services37,820.00 0.00 37,820.00
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(1,550.00) 0.00 (1,550.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(23,313.46) 0.00 (23,313.46)
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 Party2,393,270.28 0.00 2,393,270.28
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 Treasury7,450,000.00 0.00 7,450,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program44,372.20 0.00 44,372.20
Manual of Accounts All fiscal years 3869 - Workers' Compensation Insurance -- Death Benefits to the State8,430,727.84 0.00 8,430,727.84
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees5,179.91 0.00 5,179.91
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies688,461.20 0.00 688,461.20
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 Positions0.00 208,326.00 (208,326.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 47,336,547.70 (47,336,547.70)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 169,577.59 (169,577.59)
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 24,396.94 (24,396.94)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,110,500.00 (2,110,500.00)
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 6,488.75 (6,488.75)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 53,618.84 (53,618.84)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 686,050.57 (686,050.57)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 450,608.24 (450,608.24)
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 4,516,890.50 (4,516,890.50)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 86,348.71 (86,348.71)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 101,199.98 (101,199.98)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 238,007.89 (238,007.89)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,044,776.85 (5,044,776.85)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 456,785.13 (456,785.13)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,762,388.22 (3,762,388.22)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 25,113.07 (25,113.07)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 59,257.25 (59,257.25)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 184,117.75 (184,117.75)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 55,036.88 (55,036.88)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 368,982.97 (368,982.97)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 76,088.46 (76,088.46)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,189.55 (3,189.55)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 19,973.22 (19,973.22)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 98,849.04 (98,849.04)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 5,393.20 (5,393.20)
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 Dues0.00 254,701.00 (254,701.00)
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 84,318.88 (84,318.88)
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 17,980.43 (17,980.43)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 54,234.05 (54,234.05)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 5,175.10 (5,175.10)
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 - Documents0.00 998.00 (998.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 4,524,337.04 (4,524,337.04)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 772,827.32 (772,827.32)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 71,446.90 (71,446.90)
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 Services0.00 104,748.00 (104,748.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 11,740.79 (11,740.79)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 189,770.45 (189,770.45)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 451,322.91 (451,322.91)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 279.00 (279.00)
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 1,995,654.59 (1,995,654.59)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 603,662.03 (603,662.03)
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 19,166.37 (19,166.37)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 359,227.57 (359,227.57)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,189.68 (3,189.68)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 232,922.16 (232,922.16)
Manual of Accounts All fiscal years 7300 - Consumables0.00 60,101.19 (60,101.19)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 46,627.04 (46,627.04)
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 2,854.71 (2,854.71)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 7,677.04 (7,677.04)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 90,599.74 (90,599.74)
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 96,988.96 (96,988.96)
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 - Expensed0.00 871,278.97 (871,278.97)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,815.03 (4,815.03)
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 Equipment0.00 162,039.00 (162,039.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 488,049.94 (488,049.94)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 982,083.93 (982,083.93)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 9,060.00 (9,060.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 7,115.95 (7,115.95)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,399.44 (1,399.44)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 15,223.40 (15,223.40)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 7,297.32 (7,297.32)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 72,112.87 (72,112.87)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 718.00 (718.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 8,550.33 (8,550.33)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,093,743.52 (1,093,743.52)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 61.26 (61.26)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,604,236.72 (5,604,236.72)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 75,595.31 (75,595.31)
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 1,821,552.20 (1,821,552.20)
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 49,714.35 (49,714.35)
 Total69,966,071.0597,814,971.86(27,848,900.81)