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Activity by Object
Agency 454 - Texas Department of Insurance
Fiscal Year 2026
September 1, 2025 - April 30, 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 Inspection200,625.10 0.00 200,625.10
Manual of Accounts All fiscal years 3175 - Professional Fees2,654,215.43 0.00 2,654,215.43
Manual of Accounts All fiscal years 3206 - Insurance Company Fees203,400.00 0.00 203,400.00
Manual of Accounts All fiscal years 3210 - Insurance Agents Licenses27,563,036.30 0.00 27,563,036.30
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 -- Miscellaneous258,340.05 0.00 258,340.05
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 Penalties32,294,896.27 0.00 32,294,896.27
Manual of Accounts All fiscal years 3222 - Insurance Administrative Penalties and Fines in Lieu of Suspension or Cancellation6,405,828.53 0.00 6,405,828.53
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees36,064.00 0.00 36,064.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs1,903,993.64 0.00 1,903,993.64
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 Records11,822.85 0.00 11,822.85
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees77,105.66 0.00 77,105.66
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services233,716.57 0.00 233,716.57
Manual of Accounts All fiscal years 3733 - Workers' Compensation Administrative Penalties832,050.00 0.00 832,050.00
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/Services37,850.00 0.00 37,850.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees195.00 0.00 195.00
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 Suspense922,233.89 0.00 922,233.89
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 Party3,273,917.72 0.00 3,273,917.72
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 Treasury10,000,000.00 0.00 10,000,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program120,098.04 0.00 120,098.04
Manual of Accounts All fiscal years 3869 - Workers' Compensation Insurance -- Death Benefits to the State13,702,669.88 0.00 13,702,669.88
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees7,836.20 0.00 7,836.20
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts49,971,810.19 0.00 49,971,810.19
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies876,247.82 0.00 876,247.82
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 Positions0.00 284,507.01 (284,507.01)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 63,325,397.63 (63,325,397.63)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 224,963.73 (224,963.73)
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 27,717.37 (27,717.37)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,152,000.00 (2,152,000.00)
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 8,888.75 (8,888.75)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 55,035.44 (55,035.44)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 914,653.29 (914,653.29)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 585,474.58 (585,474.58)
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 6,038,211.56 (6,038,211.56)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 117,277.92 (117,277.92)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 141,600.00 (141,600.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 318,323.95 (318,323.95)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,747,778.07 (6,747,778.07)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 611,118.71 (611,118.71)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,985,912.91 (4,985,912.91)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 30,661.59 (30,661.59)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 75,623.43 (75,623.43)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 230,134.24 (230,134.24)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 68,891.95 (68,891.95)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 474,093.25 (474,093.25)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 106,344.90 (106,344.90)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,791.25 (3,791.25)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 24,040.58 (24,040.58)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 117,779.49 (117,779.49)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 4,536.56 (4,536.56)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 13.32 (13.32)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 77.90 (77.90)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 284,949.55 (284,949.55)
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 97,728.88 (97,728.88)
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 23,116.05 (23,116.05)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 63,264.05 (63,264.05)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 7,810.27 (7,810.27)
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 1,453.00 (1,453.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 6,101,370.40 (6,101,370.40)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,050,264.72 (1,050,264.72)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 111,172.35 (111,172.35)
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 Services0.00 151,164.50 (151,164.50)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 16,069.59 (16,069.59)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 244,379.69 (244,379.69)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 452,250.41 (452,250.41)
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 4,071.52 (4,071.52)
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 2,748,137.79 (2,748,137.79)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 663,653.47 (663,653.47)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 13,178.47 (13,178.47)
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 25,751.12 (25,751.12)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 489,227.57 (489,227.57)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 4,311.88 (4,311.88)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 306,140.12 (306,140.12)
Manual of Accounts All fiscal years 7300 - Consumables0.00 82,721.93 (82,721.93)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 74,525.47 (74,525.47)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 677.41 (677.41)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 150.03 (150.03)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,762.43 (3,762.43)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 9,940.33 (9,940.33)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 112,002.16 (112,002.16)
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 24,887.57 (24,887.57)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 36,666.94 (36,666.94)
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 38,519.25 (38,519.25)
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 - Expensed0.00 129,877.62 (129,877.62)
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 - Expensed0.00 874,047.31 (874,047.31)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 15,125.12 (15,125.12)
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 Equipment0.00 215,901.57 (215,901.57)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 671,837.68 (671,837.68)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,264,967.24 (1,264,967.24)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 17,180.00 (17,180.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 8,798.68 (8,798.68)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,815.73 (1,815.73)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 19,581.59 (19,581.59)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 7,349.18 (7,349.18)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 91,292.72 (91,292.72)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,781.74 (3,781.74)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 9,954.61 (9,954.61)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,449,931.17 (1,449,931.17)
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 7,422,963.85 (7,422,963.85)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 101,468.74 (101,468.74)
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 Revenue0.00 354,034.72 (354,034.72)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 338,130.90 (338,130.90)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 58,957,468.19 (58,957,468.19)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,009,338.82 (2,009,338.82)
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)
 Total121,393,834.78175,871,934.59(54,478,099.81)