| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 454 - Texas Department of Insurance
Fiscal Year 2026
September 1, 2025 - September 30, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3149 - Amusement Ride Inspection26,160.00 0.00 26,160.00
Manual of Accounts All fiscal years 3175 - Professional Fees296,886.00 0.00 296,886.00
Manual of Accounts All fiscal years 3206 - Insurance Company Fees18,454.00 0.00 18,454.00
Manual of Accounts All fiscal years 3210 - Insurance Agents Licenses3,967,026.30 0.00 3,967,026.30
Manual of Accounts All fiscal years 3212 - Texas Workers' Compensation Self-Insurance Regulatory Fees22,659.85 0.00 22,659.85
Manual of Accounts All fiscal years 3213 - Catastrophe Property Insurance Pool Fees105.00 0.00 105.00
Manual of Accounts All fiscal years 3215 - Insurance Department Fees -- Miscellaneous37,194.42 0.00 37,194.42
Manual of Accounts All fiscal years 3219 - Insurance Maintenance Tax -- Workers' Compensation Division and Office of Injured Employee Counsel34,048.64 0.00 34,048.64
Manual of Accounts All fiscal years 3220 - Insurance Maintenance Tax -- Workers' Compensation Research and Oversight Division718.84 0.00 718.84
Manual of Accounts All fiscal years 3221 - Insurance Penalties128,552.98 0.00 128,552.98
Manual of Accounts All fiscal years 3222 - Insurance Administrative Penalties and Fines in Lieu of Suspension or Cancellation1,293,325.00 0.00 1,293,325.00
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees11,160.00 0.00 11,160.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs245,880.83 0.00 245,880.83
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,594.98 0.00 1,594.98
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees12,527.13 0.00 12,527.13
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services26,785.00 0.00 26,785.00
Manual of Accounts All fiscal years 3733 - Workers' Compensation Administrative Penalties110,100.00 0.00 110,100.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees45.00 0.00 45.00
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(60.00) 0.00 (60.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense12,420.53 0.00 12,420.53
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 Party487,433.74 0.00 487,433.74
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury1,500,000.00 0.00 1,500,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program40,895.29 0.00 40,895.29
Manual of Accounts All fiscal years 3869 - Workers' Compensation Insurance -- Death Benefits to the State2,977,974.68 0.00 2,977,974.68
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees870.15 0.00 870.15
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies85,624.68 0.00 85,624.68
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In13,508.82 0.00 13,508.82
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 34,721.00 (34,721.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 7,800,190.54 (7,800,190.54)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 31,370.99 (31,370.99)
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 4,502.68 (4,502.68)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,098,500.00 (2,098,500.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 67,487.53 (67,487.53)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 668.75 (668.75)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 47,749.87 (47,749.87)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 116,063.43 (116,063.43)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 114,105.67 (114,105.67)
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 Contribution0.00 742,133.15 (742,133.15)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 14,542.97 (14,542.97)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 3,600.00 (3,600.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 39,219.07 (39,219.07)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 789,337.29 (789,337.29)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 75,072.34 (75,072.34)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 770,290.49 (770,290.49)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,187.84 (1,187.84)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 17,068.58 (17,068.58)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 38,897.14 (38,897.14)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 11,062.83 (11,062.83)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 87,654.91 (87,654.91)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 16,020.94 (16,020.94)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,324.35 (1,324.35)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,792.84 (4,792.84)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 26,525.29 (26,525.29)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 3,207.85 (3,207.85)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 102.74 (102.74)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 46.32 (46.32)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 21,325.00 (21,325.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 20,045.00 (20,045.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,268.93 (2,268.93)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 3,692.29 (3,692.29)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 857.05 (857.05)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 306.50 (306.50)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 1,066,257.01 (1,066,257.01)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 138,718.70 (138,718.70)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 8,325.05 (8,325.05)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 14,672.50 (14,672.50)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 1,982.24 (1,982.24)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 18,353.18 (18,353.18)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 23,572.50 (23,572.50)
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 Services0.00 306,928.48 (306,928.48)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 29,358.77 (29,358.77)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,592.81 (1,592.81)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,659.25 (3,659.25)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 148,500.00 (148,500.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 316.68 (316.68)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 29,941.37 (29,941.37)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,246.00 (2,246.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 10,203.79 (10,203.79)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 418.88 (418.88)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 80.91 (80.91)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,948.93 (5,948.93)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,296.58 (3,296.58)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 5,409.53 (5,409.53)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 10,974.30 (10,974.30)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,442.19 (1,442.19)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 25,198.88 (25,198.88)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 66,154.94 (66,154.94)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 280,004.38 (280,004.38)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,230.00 (1,230.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,187.90 (1,187.90)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,779.83 (3,779.83)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 10,810.29 (10,810.29)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 127.50 (127.50)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,251.99 (1,251.99)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 174,992.73 (174,992.73)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 15.59 (15.59)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 359,620.96 (359,620.96)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 13,508.82 (13,508.82)
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 43,165.42 (43,165.42)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 41,795.47 (41,795.47)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 8,985,658.00 (8,985,658.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,218,715.68 (1,218,715.68)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 13,508.82 (13,508.82)
 Total11,351,841.7426,270,283.46(14,918,441.72)