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Activity by Object
Agency 454 - Texas Department of Insurance
Fiscal Year 2027
September 1, 2026 - October 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 Fees2,385,629.00 0.00 2,385,629.00
Manual of Accounts All fiscal years 3149 - Amusement Ride Inspection55,800.00 0.00 55,800.00
Manual of Accounts All fiscal years 3175 - Professional Fees584,420.00 0.00 584,420.00
Manual of Accounts All fiscal years 3206 - Insurance Company Fees42,560.00 0.00 42,560.00
Manual of Accounts All fiscal years 3210 - Insurance Agents Licenses7,621,662.50 0.00 7,621,662.50
Manual of Accounts All fiscal years 3212 - Texas Workers' Compensation Self-Insurance Regulatory Fees163,989.04 0.00 163,989.04
Manual of Accounts All fiscal years 3215 - Insurance Department Fees -- Miscellaneous63,276.00 0.00 63,276.00
Manual of Accounts All fiscal years 3219 - Insurance Surcharge -- Workers' Compensation Division and Office of Injured Employee Counsel330,308.83 0.00 330,308.83
Manual of Accounts All fiscal years 3220 - Insurance Surcharge -- Workers' Compensation Research and Oversight Division10,239.62 0.00 10,239.62
Manual of Accounts All fiscal years 3221 - Insurance Penalties108,894.61 0.00 108,894.61
Manual of Accounts All fiscal years 3222 - Insurance Administrative Penalties and Fines in Lieu of Suspension or Cancellation1,031,300.23 0.00 1,031,300.23
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees7,736.00 0.00 7,736.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs607,130.16 0.00 607,130.16
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records3,217.52 0.00 3,217.52
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees22,351.30 0.00 22,351.30
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services112,445.00 0.00 112,445.00
Manual of Accounts All fiscal years 3733 - Workers' Compensation Administrative Penalties312,950.00 0.00 312,950.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services920.00 0.00 920.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees75.00 0.00 75.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense22,044.58 0.00 22,044.58
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party837,996.25 0.00 837,996.25
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury2,700,000.00 0.00 2,700,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program78,463.73 0.00 78,463.73
Manual of Accounts All fiscal years 3869 - Workers' Compensation Insurance -- Death Benefits to the State3,920,888.00 0.00 3,920,888.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,926.08 0.00 1,926.08
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies191,784.80 0.00 191,784.80
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In11,022.29 0.00 11,022.29
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 75,204.66 (75,204.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 16,736,422.70 (16,736,422.70)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 54,933.74 (54,933.74)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 24,838.72 (24,838.72)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 7,529.05 (7,529.05)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 115,000.00 (115,000.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 447.98 (447.98)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,940.00 (2,940.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,353.77 (4,353.77)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 230,455.21 (230,455.21)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 163,800.95 (163,800.95)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 5,384.43 (5,384.43)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,594,145.11 (1,594,145.11)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 34,474.04 (34,474.04)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 41,800.00 (41,800.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 84,144.77 (84,144.77)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,786,481.36 (1,786,481.36)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 161,676.70 (161,676.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,287,345.76 (1,287,345.76)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,118.94 (2,118.94)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 24,336.91 (24,336.91)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 55,957.79 (55,957.79)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 15,221.02 (15,221.02)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 78,926.10 (78,926.10)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,276.00 (2,276.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 34,651.17 (34,651.17)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,205.71 (1,205.71)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,338.73 (6,338.73)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 23,901.04 (23,901.04)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,977.14 (2,977.14)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 25.08 (25.08)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 79.31 (79.31)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 26,641.00 (26,641.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 29,116.00 (29,116.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,162.39 (7,162.39)
Manual of Accounts All fiscal years 7211 - Awards0.00 10,175.00 (10,175.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 18,249.43 (18,249.43)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,868.50 (1,868.50)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 287.50 (287.50)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 215.50 (215.50)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 1,483,674.66 (1,483,674.66)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 277,437.40 (277,437.40)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 56,572.50 (56,572.50)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 20,939.50 (20,939.50)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 1,606.59 (1,606.59)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 117,781.04 (117,781.04)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 369,466.22 (369,466.22)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 255.86 (255.86)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 (725.09) 725.09
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 791,978.48 (791,978.48)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 60,686.41 (60,686.41)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,456.88 (1,456.88)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,232.69 (8,232.69)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 144,300.00 (144,300.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 688.50 (688.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 57,651.79 (57,651.79)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,576.82 (8,576.82)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 39,668.10 (39,668.10)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 858.80 (858.80)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 640.82 (640.82)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 5,452.28 (5,452.28)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 286,030.09 (286,030.09)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,103.25 (1,103.25)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,716.00 (4,716.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 27,646.48 (27,646.48)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 89,665.04 (89,665.04)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,928.95 (4,928.95)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 309,161.16 (309,161.16)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,836.27 (6,836.27)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 48,808.98 (48,808.98)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 132,025.24 (132,025.24)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 426,752.43 (426,752.43)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,110.00 (3,110.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,501.78 (2,501.78)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 418.86 (418.86)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,728.75 (4,728.75)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 9,990.00 (9,990.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 20,599.36 (20,599.36)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4,727.61 (4,727.61)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,597.88 (2,597.88)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 338,352.61 (338,352.61)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3.76 (3.76)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,206,778.61 (2,206,778.61)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 22,044.58 (22,044.58)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 129,103.79 (129,103.79)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 95,105.04 (95,105.04)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 84,582.25 (84,582.25)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 8,985,657.00 (8,985,657.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,324,875.80 (1,324,875.80)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 11,022.29 (11,022.29)
 Total21,229,030.5440,784,258.32(19,555,227.78)