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Activity by Object
Agency 454 - Texas Department of Insurance
Fiscal Year 2026
September 1, 2025 - May 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 Inspection236,625.10 0.00 236,625.10
Manual of Accounts All fiscal years 3175 - Professional Fees2,972,832.93 0.00 2,972,832.93
Manual of Accounts All fiscal years 3206 - Insurance Company Fees242,610.00 0.00 242,610.00
Manual of Accounts All fiscal years 3210 - Insurance Agents Licenses30,814,255.30 0.00 30,814,255.30
Manual of Accounts All fiscal years 3212 - Texas Workers' Compensation Self-Insurance Regulatory Fees286,556.80 0.00 286,556.80
Manual of Accounts All fiscal years 3213 - Catastrophe Property Insurance Pool Fees850.00 0.00 850.00
Manual of Accounts All fiscal years 3215 - Insurance Department Fees -- Miscellaneous297,495.08 0.00 297,495.08
Manual of Accounts All fiscal years 3219 - Insurance Surcharge -- Workers' Compensation Division and Office of Injured Employee Counsel538,962.36 0.00 538,962.36
Manual of Accounts All fiscal years 3220 - Insurance Surcharge -- Workers' Compensation Research and Oversight Division13,255.46 0.00 13,255.46
Manual of Accounts All fiscal years 3221 - Insurance Penalties47,882,856.92 0.00 47,882,856.92
Manual of Accounts All fiscal years 3222 - Insurance Administrative Penalties and Fines in Lieu of Suspension or Cancellation7,200,828.53 0.00 7,200,828.53
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees55,656.00 0.00 55,656.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs2,133,239.51 0.00 2,133,239.51
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 Records12,907.17 0.00 12,907.17
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees89,616.92 0.00 89,616.92
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services254,336.57 0.00 254,336.57
Manual of Accounts All fiscal years 3733 - Workers' Compensation Administrative Penalties902,850.00 0.00 902,850.00
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/Services37,880.00 0.00 37,880.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees255.00 0.00 255.00
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 Suspense936,982.60 0.00 936,982.60
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 Party3,643,955.89 0.00 3,643,955.89
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 Treasury11,200,000.00 0.00 11,200,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program73,861.39 0.00 73,861.39
Manual of Accounts All fiscal years 3869 - Workers' Compensation Insurance -- Death Benefits to the State15,548,770.02 0.00 15,548,770.02
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees9,629.82 0.00 9,629.82
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions154,408,336.77 0.00 154,408,336.77
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 Agencies970,811.30 0.00 970,811.30
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 Positions0.00 322,109.34 (322,109.34)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 71,382,960.44 (71,382,960.44)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 253,088.30 (253,088.30)
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 29,517.37 (29,517.37)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,154,000.00 (2,154,000.00)
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 10,098.75 (10,098.75)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 55,481.10 (55,481.10)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,029,403.29 (1,029,403.29)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 631,644.01 (631,644.01)
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 6,806,523.35 (6,806,523.35)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 133,603.68 (133,603.68)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 162,400.00 (162,400.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 358,931.74 (358,931.74)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,603,242.67 (7,603,242.67)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 688,958.89 (688,958.89)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,601,418.77 (5,601,418.77)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 31,763.85 (31,763.85)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 89,915.66 (89,915.66)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 254,264.53 (254,264.53)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 27.83 (27.83)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 77,812.20 (77,812.20)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 522,822.94 (522,822.94)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 25.84 (25.84)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 25.84 (25.84)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 117,032.12 (117,032.12)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,128.99 (4,128.99)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 838.65 (838.65)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 25,966.29 (25,966.29)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 128,484.80 (128,484.80)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 6,398.56 (6,398.56)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 18.23 (18.23)
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 Dues0.00 286,794.55 (286,794.55)
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 Conferences0.00 105,573.38 (105,573.38)
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 25,305.94 (25,305.94)
Manual of Accounts All fiscal years 7211 - Awards0.00 369.52 (369.52)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 69,874.05 (69,874.05)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 9,456.69 (9,456.69)
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 1,732.00 (1,732.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 6,617,852.71 (6,617,852.71)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,188,983.42 (1,188,983.42)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 121,283.35 (121,283.35)
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 Services0.00 157,089.50 (157,089.50)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 18,166.16 (18,166.16)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 270,379.69 (270,379.69)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 463,163.53 (463,163.53)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,370.60 (1,370.60)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 32,101.84 (32,101.84)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,107.78 (1,107.78)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,020,922.83 (3,020,922.83)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 684,261.46 (684,261.46)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 14,635.35 (14,635.35)
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 29,267.81 (29,267.81)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 487,895.37 (487,895.37)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 4,892.38 (4,892.38)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 306,622.45 (306,622.45)
Manual of Accounts All fiscal years 7300 - Consumables0.00 87,298.06 (87,298.06)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 90,939.34 (90,939.34)
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 3,868.38 (3,868.38)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 10,990.13 (10,990.13)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 120,892.34 (120,892.34)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 (511.60) 511.60
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 43,789.03 (43,789.03)
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 - Expensed0.00 130,500.46 (130,500.46)
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 - Expensed0.00 880,047.31 (880,047.31)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 15,528.87 (15,528.87)
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 Equipment0.00 243,058.50 (243,058.50)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 764,789.76 (764,789.76)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,406,638.86 (1,406,638.86)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 20,535.00 (20,535.00)
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 2,019.28 (2,019.28)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 21,291.77 (21,291.77)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 14,109.18 (14,109.18)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 100,580.13 (100,580.13)
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 10,454.20 (10,454.20)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,658,547.65 (1,658,547.65)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 955.07 (955.07)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,489,499.33 (7,489,499.33)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 114,784.38 (114,784.38)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 162,241.45 (162,241.45)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 399,526.96 (399,526.96)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 383,980.17 (383,980.17)
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 2,103,902.30 (2,103,902.30)
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)
 Total300,020,471.62188,564,568.99111,455,902.63