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Activity by Object
Agency 454 - Texas Department of Insurance
Fiscal Year 2026
September 1, 2025 - August 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 Inspection307,585.10 0.00 307,585.10
Manual of Accounts All fiscal years 3175 - Professional Fees3,986,937.93 0.00 3,986,937.93
Manual of Accounts All fiscal years 3206 - Insurance Company Fees428,165.00 0.00 428,165.00
Manual of Accounts All fiscal years 3210 - Insurance Agents Licenses41,675,525.85 0.00 41,675,525.85
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 -- Miscellaneous409,998.68 0.00 409,998.68
Manual of Accounts All fiscal years 3216 - Insurance Department Examination and Audit Fees5,993,229.00 0.00 5,993,229.00
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 Penalties57,923,632.55 0.00 57,923,632.55
Manual of Accounts All fiscal years 3222 - Insurance Administrative Penalties and Fines in Lieu of Suspension or Cancellation9,458,503.53 0.00 9,458,503.53
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 Programs2,870,477.85 0.00 2,870,477.85
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 Records20,753.49 0.00 20,753.49
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees123,654.80 0.00 123,654.80
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services332,861.57 0.00 332,861.57
Manual of Accounts All fiscal years 3733 - Workers' Compensation Administrative Penalties1,192,550.00 0.00 1,192,550.00
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/Services76,165.00 0.00 76,165.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees495.00 0.00 495.00
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 Suspense870,403.10 0.00 870,403.10
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 Party4,780,934.62 0.00 4,780,934.62
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 Treasury15,054,235.44 0.00 15,054,235.44
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program103,660.89 0.00 103,660.89
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 State21,364,469.12 0.00 21,364,469.12
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees14,318.06 0.00 14,318.06
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions155,726,987.60 0.00 155,726,987.60
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts78,306,461.65 0.00 78,306,461.65
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,258,269.23 0.00 1,258,269.23
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(67,968,882.93) 0.00 (67,968,882.93)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 434,916.33 (434,916.33)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 96,207,880.61 (96,207,880.61)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 334,525.67 (334,525.67)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 30,482.43 (30,482.43)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 35,137.37 (35,137.37)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,169,000.00 (2,169,000.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 76,567.83 (76,567.83)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 13,918.75 (13,918.75)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 270,940.90 (270,940.90)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,373,418.08 (1,373,418.08)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 793,458.57 (793,458.57)
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 9,167,428.83 (9,167,428.83)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 185,017.19 (185,017.19)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 224,800.00 (224,800.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 483,833.05 (483,833.05)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 10,166,317.44 (10,166,317.44)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 928,990.42 (928,990.42)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,514,811.80 (7,514,811.80)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 35,070.63 (35,070.63)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 122,450.22 (122,450.22)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 341,700.48 (341,700.48)
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 Expenses0.00 111,219.56 (111,219.56)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 716,365.94 (716,365.94)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,614.61 (2,614.61)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 154,558.59 (154,558.59)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 5,132.36 (5,132.36)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,360.13 (2,360.13)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 34,780.18 (34,780.18)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 164,321.90 (164,321.90)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 291,098.00 (291,098.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,840.00 (3,840.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 142,009.76 (142,009.76)
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 36,838.29 (36,838.29)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,738.52 (3,738.52)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 94,178.43 (94,178.43)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 14,323.58 (14,323.58)
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 2,169.50 (2,169.50)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 9,144,238.19 (9,144,238.19)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,605,139.52 (1,605,139.52)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 170,202.48 (170,202.48)
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 Services0.00 205,639.50 (205,639.50)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 23,042.01 (23,042.01)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 374,513.57 (374,513.57)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 468,558.75 (468,558.75)
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 34,498.29 (34,498.29)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,418.91 (4,418.91)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,066,803.47 (4,066,803.47)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 758,815.98 (758,815.98)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 19,005.99 (19,005.99)
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 42,200.95 (42,200.95)
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 6,377.88 (6,377.88)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 417,136.17 (417,136.17)
Manual of Accounts All fiscal years 7300 - Consumables0.00 90,593.66 (90,593.66)
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 - Other0.00 119,369.77 (119,369.77)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 958.27 (958.27)
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 4,842.18 (4,842.18)
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 - Expensed0.00 196,047.25 (196,047.25)
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 66,908.14 (66,908.14)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 788,673.90 (788,673.90)
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 - Expensed0.00 149,672.97 (149,672.97)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 522,456.66 (522,456.66)
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 1,198,312.62 (1,198,312.62)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 21,727.96 (21,727.96)
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 Equipment0.00 324,078.00 (324,078.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 989,767.08 (989,767.08)
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 24,890.00 (24,890.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 13,329.18 (13,329.18)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,645.28 (2,645.28)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 28,298.45 (28,298.45)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 34,769.77 (34,769.77)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 136,742.24 (136,742.24)
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 14,997.07 (14,997.07)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 2,183,663.62 (2,183,663.62)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 964.61 (964.61)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 10,633,806.56 (10,633,806.56)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 152,052.82 (152,052.82)
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 Revenue0.00 537,212.75 (537,212.75)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 510,391.68 (510,391.68)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 88,069,909.75 (88,069,909.75)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,919,655.67 (2,919,655.67)
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 55,855.07 (55,855.07)
 Total342,197,674.11263,016,137.5679,181,536.55