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Activity by Object
Agency 454 - Texas Department of Insurance
Fiscal Year 2026
September 1, 2025 - March 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 Inspection165,025.10 0.00 165,025.10
Manual of Accounts All fiscal years 3175 - Professional Fees2,219,737.93 0.00 2,219,737.93
Manual of Accounts All fiscal years 3206 - Insurance Company Fees179,305.00 0.00 179,305.00
Manual of Accounts All fiscal years 3210 - Insurance Agents Licenses23,612,835.30 0.00 23,612,835.30
Manual of Accounts All fiscal years 3212 - Texas Workers' Compensation Self-Insurance Regulatory Fees165,186.22 0.00 165,186.22
Manual of Accounts All fiscal years 3213 - Catastrophe Property Insurance Pool Fees750.00 0.00 750.00
Manual of Accounts All fiscal years 3215 - Insurance Department Fees -- Miscellaneous216,072.04 0.00 216,072.04
Manual of Accounts All fiscal years 3219 - Insurance Surcharge -- Workers' Compensation Division and Office of Injured Employee Counsel350,109.84 0.00 350,109.84
Manual of Accounts All fiscal years 3220 - Insurance Surcharge -- Workers' Compensation Research and Oversight Division7,391.59 0.00 7,391.59
Manual of Accounts All fiscal years 3221 - Insurance Penalties31,411,825.00 0.00 31,411,825.00
Manual of Accounts All fiscal years 3222 - Insurance Administrative Penalties and Fines in Lieu of Suspension or Cancellation5,881,703.53 0.00 5,881,703.53
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees32,596.00 0.00 32,596.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs1,672,039.04 0.00 1,672,039.04
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 Records10,643.35 0.00 10,643.35
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees68,007.31 0.00 68,007.31
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services186,591.57 0.00 186,591.57
Manual of Accounts All fiscal years 3733 - Workers' Compensation Administrative Penalties752,250.00 0.00 752,250.00
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 3790 - Deposit to Trust or Suspense1,661,345.49 0.00 1,661,345.49
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 Party2,771,808.11 0.00 2,771,808.11
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 Treasury8,800,000.00 0.00 8,800,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program78,509.76 0.00 78,509.76
Manual of Accounts All fiscal years 3869 - Workers' Compensation Insurance -- Death Benefits to the State11,116,804.35 0.00 11,116,804.35
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees6,395.91 0.00 6,395.91
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts18,544,791.34 0.00 18,544,791.34
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies782,323.10 0.00 782,323.10
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(37,193,225.73) 0.00 (37,193,225.73)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 246,904.68 (246,904.68)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 55,297,911.68 (55,297,911.68)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 197,270.66 (197,270.66)
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 25,917.37 (25,917.37)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,136,500.00 (2,136,500.00)
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 7,688.75 (7,688.75)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 54,059.14 (54,059.14)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 800,293.29 (800,293.29)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 583,890.11 (583,890.11)
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 5,274,618.49 (5,274,618.49)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 101,738.42 (101,738.42)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 121,400.00 (121,400.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 278,003.21 (278,003.21)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,897,381.74 (5,897,381.74)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 533,737.49 (533,737.49)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,377,058.04 (4,377,058.04)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 28,985.82 (28,985.82)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 68,331.75 (68,331.75)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 208,892.14 (208,892.14)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 60,791.28 (60,791.28)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 405,659.02 (405,659.02)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 89,505.54 (89,505.54)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,418.81 (3,418.81)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 21,749.23 (21,749.23)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 108,956.60 (108,956.60)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,571.01 (1,571.01)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 51.50 (51.50)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 259,713.55 (259,713.55)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,840.00 (2,840.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 97,648.88 (97,648.88)
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 19,755.86 (19,755.86)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 56,859.05 (56,859.05)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 6,418.95 (6,418.95)
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 1,430.50 (1,430.50)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 5,160,251.59 (5,160,251.59)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 911,546.02 (911,546.02)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 77,265.90 (77,265.90)
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 Services0.00 114,873.00 (114,873.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 15,145.50 (15,145.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 199,920.79 (199,920.79)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 451,392.91 (451,392.91)
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 2,349,946.31 (2,349,946.31)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 628,351.30 (628,351.30)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 10,264.71 (10,264.71)
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 23,138.75 (23,138.75)
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 3,824.18 (3,824.18)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 251,389.38 (251,389.38)
Manual of Accounts All fiscal years 7300 - Consumables0.00 70,632.29 (70,632.29)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 62,388.58 (62,388.58)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 677.41 (677.41)
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 3,278.62 (3,278.62)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 9,979.69 (9,979.69)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 98,305.79 (98,305.79)
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 21,887.57 (21,887.57)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 32,717.15 (32,717.15)
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 - Expensed0.00 126,201.17 (126,201.17)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 516,381.50 (516,381.50)
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 - Expensed0.00 873,237.31 (873,237.31)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,624.65 (10,624.65)
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 Equipment0.00 209,259.20 (209,259.20)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 579,170.24 (579,170.24)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,123,295.62 (1,123,295.62)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 10,370.00 (10,370.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 7,494.43 (7,494.43)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,604.97 (1,604.97)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 17,389.99 (17,389.99)
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 81,609.24 (81,609.24)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,357.99 (1,357.99)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 9,821.82 (9,821.82)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,271,881.44 (1,271,881.44)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 950.51 (950.51)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,470,273.98 (6,470,273.98)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 89,145.76 (89,145.76)
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 Revenue0.00 307,932.54 (307,932.54)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 292,381.14 (292,381.14)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 27,530,449.34 (27,530,449.34)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,915,414.10 (1,915,414.10)
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)
 Total80,014,475.87130,197,777.82(50,183,301.95)