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Activity by Object
Agency 454 - Texas Department of Insurance
Fiscal Year 2026
September 1, 2025 - July 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 Inspection281,465.10 0.00 281,465.10
Manual of Accounts All fiscal years 3175 - Professional Fees3,685,285.43 0.00 3,685,285.43
Manual of Accounts All fiscal years 3206 - Insurance Company Fees404,880.00 0.00 404,880.00
Manual of Accounts All fiscal years 3210 - Insurance Agents Licenses38,022,570.85 0.00 38,022,570.85
Manual of Accounts All fiscal years 3212 - Texas Workers' Compensation Self-Insurance Regulatory Fees398,968.55 0.00 398,968.55
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 -- Miscellaneous377,153.66 0.00 377,153.66
Manual of Accounts All fiscal years 3219 - Insurance Surcharge -- Workers' Compensation Division and Office of Injured Employee Counsel797,749.90 0.00 797,749.90
Manual of Accounts All fiscal years 3220 - Insurance Surcharge -- Workers' Compensation Research and Oversight Division21,277.87 0.00 21,277.87
Manual of Accounts All fiscal years 3221 - Insurance Penalties48,209,721.08 0.00 48,209,721.08
Manual of Accounts All fiscal years 3222 - Insurance Administrative Penalties and Fines in Lieu of Suspension or Cancellation8,652,178.53 0.00 8,652,178.53
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 Programs2,618,888.23 0.00 2,618,888.23
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 Records14,592.55 0.00 14,592.55
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees110,334.12 0.00 110,334.12
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services310,566.57 0.00 310,566.57
Manual of Accounts All fiscal years 3733 - Workers' Compensation Administrative Penalties1,109,000.00 0.00 1,109,000.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment544.63 0.00 544.63
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services37,720.00 0.00 37,720.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees360.00 0.00 360.00
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(40.00) 0.00 (40.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense859,380.81 0.00 859,380.81
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 Party4,390,454.39 0.00 4,390,454.39
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 Treasury13,960,000.00 0.00 13,960,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program151,399.63 0.00 151,399.63
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies607.90 0.00 607.90
Manual of Accounts All fiscal years 3869 - Workers' Compensation Insurance -- Death Benefits to the State18,427,508.93 0.00 18,427,508.93
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees13,515.39 0.00 13,515.39
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 Accounts75,861,035.51 0.00 75,861,035.51
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,160,393.35 0.00 1,160,393.35
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 Positions0.00 397,314.00 (397,314.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 87,929,708.46 (87,929,708.46)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 307,379.88 (307,379.88)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 15,004.17 (15,004.17)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 33,227.37 (33,227.37)
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 12,628.75 (12,628.75)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 269,930.28 (269,930.28)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,258,503.29 (1,258,503.29)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 786,285.03 (786,285.03)
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 8,377,726.35 (8,377,726.35)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 167,825.46 (167,825.46)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 204,000.00 (204,000.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 442,055.49 (442,055.49)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,310,575.80 (9,310,575.80)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 848,683.33 (848,683.33)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,882,893.58 (6,882,893.58)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 33,968.37 (33,968.37)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 113,155.03 (113,155.03)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 303,885.42 (303,885.42)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 58.12 (58.12)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 98,197.59 (98,197.59)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 641,597.45 (641,597.45)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 841.31 (841.31)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 141,689.81 (141,689.81)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,859.90 (4,859.90)
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 29,863.34 (29,863.34)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 149,121.87 (149,121.87)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 4,759.35 (4,759.35)
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 Limits0.00 124.93 (124.93)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 290,641.55 (290,641.55)
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 Conferences0.00 129,924.38 (129,924.38)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 105,595.38 (105,595.38)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 33,685.49 (33,685.49)
Manual of Accounts All fiscal years 7211 - Awards0.00 369.52 (369.52)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 83,976.63 (83,976.63)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 13,490.19 (13,490.19)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 88,297.82 (88,297.82)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 1,913.50 (1,913.50)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 8,446,889.90 (8,446,889.90)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,466,420.82 (1,466,420.82)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 133,411.99 (133,411.99)
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 Services0.00 195,839.50 (195,839.50)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 21,238.25 (21,238.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 359,575.38 (359,575.38)
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 34,204.61 (34,204.61)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,646.32 (3,646.32)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,758,834.35 (3,758,834.35)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 736,973.39 (736,973.39)
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 36,493.52 (36,493.52)
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 5,810.88 (5,810.88)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 386,792.22 (386,792.22)
Manual of Accounts All fiscal years 7300 - Consumables0.00 90,186.31 (90,186.31)
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 - Other0.00 119,166.30 (119,166.30)
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 4,801.42 (4,801.42)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 12,336.38 (12,336.38)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 171,454.67 (171,454.67)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,241.40 (1,241.40)
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 66,805.25 (66,805.25)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 534,670.50 (534,670.50)
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 - Expensed0.00 142,574.01 (142,574.01)
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 1,125,878.47 (1,125,878.47)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 19,124.96 (19,124.96)
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 Equipment0.00 296,562.10 (296,562.10)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 897,099.64 (897,099.64)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,690,228.80 (1,690,228.80)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 23,580.00 (23,580.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 11,367.44 (11,367.44)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,444.02 (2,444.02)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 25,117.75 (25,117.75)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 34,274.77 (34,274.77)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 119,432.02 (119,432.02)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,500.14 (5,500.14)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 13,596.58 (13,596.58)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 2,013,935.06 (2,013,935.06)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 964.52 (964.52)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 9,441,659.31 (9,441,659.31)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 141,030.53 (141,030.53)
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 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 451,955.00 (451,955.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 490,511.34 (490,511.34)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 468,098.66 (468,098.66)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 84,846,693.51 (84,846,693.51)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,293,484.35 (2,293,484.35)
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)
 Total323,581,668.48244,779,640.0178,802,028.47