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Activity by Object
Agency 454 - Texas Department of Insurance
Fiscal Year 2026
September 1, 2025 - June 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 Inspection259,705.10 0.00 259,705.10
Manual of Accounts All fiscal years 3175 - Professional Fees3,388,947.93 0.00 3,388,947.93
Manual of Accounts All fiscal years 3206 - Insurance Company Fees337,270.00 0.00 337,270.00
Manual of Accounts All fiscal years 3210 - Insurance Agents Licenses34,576,499.30 0.00 34,576,499.30
Manual of Accounts All fiscal years 3212 - Texas Workers' Compensation Self-Insurance Regulatory Fees322,400.97 0.00 322,400.97
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 -- Miscellaneous345,316.66 0.00 345,316.66
Manual of Accounts All fiscal years 3219 - Insurance Surcharge -- Workers' Compensation Division and Office of Injured Employee Counsel625,825.98 0.00 625,825.98
Manual of Accounts All fiscal years 3220 - Insurance Surcharge -- Workers' Compensation Research and Oversight Division15,948.23 0.00 15,948.23
Manual of Accounts All fiscal years 3221 - Insurance Penalties48,099,148.44 0.00 48,099,148.44
Manual of Accounts All fiscal years 3222 - Insurance Administrative Penalties and Fines in Lieu of Suspension or Cancellation7,980,178.53 0.00 7,980,178.53
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees57,752.00 0.00 57,752.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs2,370,189.50 0.00 2,370,189.50
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits507,195.00 0.00 507,195.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records14,031.73 0.00 14,031.73
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees101,314.37 0.00 101,314.37
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services285,076.57 0.00 285,076.57
Manual of Accounts All fiscal years 3733 - Workers' Compensation Administrative Penalties1,058,600.00 0.00 1,058,600.00
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/Services37,730.00 0.00 37,730.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees285.00 0.00 285.00
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 Fund18.00 0.00 18.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense949,508.14 0.00 949,508.14
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 Party4,001,320.80 0.00 4,001,320.80
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft27,589.29 0.00 27,589.29
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury12,560,000.00 0.00 12,560,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program113,140.54 0.00 113,140.54
Manual of Accounts All fiscal years 3869 - Workers' Compensation Insurance -- Death Benefits to the State16,412,081.97 0.00 16,412,081.97
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees12,584.59 0.00 12,584.59
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 Agencies1,065,589.38 0.00 1,065,589.38
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(57,371,314.40) 0.00 (57,371,314.40)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 359,711.67 (359,711.67)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 79,635,226.21 (79,635,226.21)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 280,234.09 (280,234.09)
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 31,317.37 (31,317.37)
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 75,403.96 (75,403.96)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 11,348.75 (11,348.75)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 267,288.67 (267,288.67)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,143,543.29 (1,143,543.29)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 766,340.65 (766,340.65)
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 7,589,577.33 (7,589,577.33)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 150,633.73 (150,633.73)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 183,200.00 (183,200.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 400,357.82 (400,357.82)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,452,847.26 (8,452,847.26)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 768,376.80 (768,376.80)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,252,571.03 (6,252,571.03)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 32,866.11 (32,866.11)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 101,798.63 (101,798.63)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 277,349.30 (277,349.30)
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 89,308.77 (89,308.77)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 591,811.54 (591,811.54)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 712.99 (712.99)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 129,513.35 (129,513.35)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,546.11 (4,546.11)
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 27,898.38 (27,898.38)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 138,644.94 (138,644.94)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,788.32 (2,788.32)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 18.30 (18.30)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 18.74 (18.74)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 85.33 (85.33)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 287,126.55 (287,126.55)
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 Conferences0.00 117,384.38 (117,384.38)
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 29,030.74 (29,030.74)
Manual of Accounts All fiscal years 7211 - Awards0.00 369.52 (369.52)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 77,459.05 (77,459.05)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 12,563.24 (12,563.24)
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 1,769.50 (1,769.50)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 7,284,302.40 (7,284,302.40)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,327,702.12 (1,327,702.12)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 126,548.39 (126,548.39)
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 Services0.00 175,239.50 (175,239.50)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 20,467.08 (20,467.08)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 356,067.59 (356,067.59)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 464,768.57 (464,768.57)
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 1,386.54 (1,386.54)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,408,825.59 (3,408,825.59)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 717,979.35 (717,979.35)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 16,092.23 (16,092.23)
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 32,838.76 (32,838.76)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 583,687.59 (583,687.59)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 5,189.38 (5,189.38)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 351,939.12 (351,939.12)
Manual of Accounts All fiscal years 7300 - Consumables0.00 89,136.35 (89,136.35)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 36.00 (36.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 105,270.73 (105,270.73)
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 4,272.31 (4,272.31)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 11,989.59 (11,989.59)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 151,814.42 (151,814.42)
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 27,221.28 (27,221.28)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 57,960.61 (57,960.61)
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 - Expensed0.00 138,901.32 (138,901.32)
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 1,111,198.07 (1,111,198.07)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 16,358.87 (16,358.87)
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 Equipment0.00 266,668.60 (266,668.60)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 830,660.06 (830,660.06)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,548,423.18 (1,548,423.18)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 21,845.00 (21,845.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 10,549.46 (10,549.46)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,242.76 (2,242.76)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 21,872.42 (21,872.42)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 14,649.18 (14,649.18)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 110,117.50 (110,117.50)
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 11,667.69 (11,667.69)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,837,931.88 (1,837,931.88)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 958.11 (958.11)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 8,853,052.47 (8,853,052.47)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 128,217.67 (128,217.67)
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 Revenue0.00 444,914.23 (444,914.23)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 425,902.07 (425,902.07)
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 2,198,680.38 (2,198,680.38)
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 55,412.19 (55,412.19)
 Total288,608,900.63203,736,165.1584,872,735.48