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

Activity by Object
Agency 454 - Texas Department of Insurance
Fiscal Year 2027
September 1, 2026 - September 30, 2026

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 Inspection34,480.00 0.00 34,480.00
Manual of Accounts All fiscal years 3175 - Professional Fees321,905.00 0.00 321,905.00
Manual of Accounts All fiscal years 3206 - Insurance Company Fees18,510.00 0.00 18,510.00
Manual of Accounts All fiscal years 3210 - Insurance Agents Licenses3,795,371.50 0.00 3,795,371.50
Manual of Accounts All fiscal years 3212 - Texas Workers' Compensation Self-Insurance Regulatory Fees44,723.92 0.00 44,723.92
Manual of Accounts All fiscal years 3215 - Insurance Department Fees -- Miscellaneous33,182.00 0.00 33,182.00
Manual of Accounts All fiscal years 3219 - Insurance Surcharge -- Workers' Compensation Division and Office of Injured Employee Counsel102,022.98 0.00 102,022.98
Manual of Accounts All fiscal years 3220 - Insurance Surcharge -- Workers' Compensation Research and Oversight Division3,162.76 0.00 3,162.76
Manual of Accounts All fiscal years 3221 - Insurance Penalties(79,980.72) 0.00 (79,980.72)
Manual of Accounts All fiscal years 3222 - Insurance Administrative Penalties and Fines in Lieu of Suspension or Cancellation421,920.23 0.00 421,920.23
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees2,032.00 0.00 2,032.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs257,245.23 0.00 257,245.23
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,387.77 0.00 1,387.77
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees11,256.34 0.00 11,256.34
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services78,475.00 0.00 78,475.00
Manual of Accounts All fiscal years 3733 - Workers' Compensation Administrative Penalties177,200.00 0.00 177,200.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees15.00 0.00 15.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense55.47 0.00 55.47
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense12,990.12 0.00 12,990.12
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party462,373.00 0.00 462,373.00
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-Program39,342.12 0.00 39,342.12
Manual of Accounts All fiscal years 3869 - Workers' Compensation Insurance -- Death Benefits to the State2,166,040.82 0.00 2,166,040.82
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,120.26 0.00 1,120.26
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies95,385.35 0.00 95,385.35
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 37,602.33 (37,602.33)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 8,365,250.08 (8,365,250.08)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 27,466.87 (27,466.87)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 11,477.22 (11,477.22)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 3,529.05 (3,529.05)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 7,500.00 (7,500.00)
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 1,310.00 (1,310.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,345.79 (1,345.79)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 115,475.21 (115,475.21)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 54,389.36 (54,389.36)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 794,848.88 (794,848.88)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 17,191.73 (17,191.73)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 20,800.00 (20,800.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 42,047.19 (42,047.19)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 853,613.48 (853,613.48)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 80,698.47 (80,698.47)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 638,625.97 (638,625.97)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,102.26 (1,102.26)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,516.99 (12,516.99)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 29,288.66 (29,288.66)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,159.61 (8,159.61)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 44,992.82 (44,992.82)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,158.26 (2,158.26)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 15,916.57 (15,916.57)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 671.34 (671.34)
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 3,060.00 (3,060.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,408.77 (10,408.77)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,597.89 (1,597.89)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 11.88 (11.88)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 51.99 (51.99)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 23,235.00 (23,235.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,287.00 (6,287.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,486.51 (4,486.51)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 5,289.43 (5,289.43)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 976.74 (976.74)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 943,697.02 (943,697.02)
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 10,477.25 (10,477.25)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 17,077.00 (17,077.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 1,009.52 (1,009.52)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 57,737.50 (57,737.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 43,866.94 (43,866.94)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 (772.59) 772.59
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 466,215.40 (466,215.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 56,754.58 (56,754.58)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,884.53 (5,884.53)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 131,500.00 (131,500.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 378.00 (378.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 25,816.64 (25,816.64)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,225.57 (6,225.57)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 28,407.71 (28,407.71)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 728.80 (728.80)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 480.92 (480.92)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 5,403.21 (5,403.21)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 68,919.38 (68,919.38)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 523.25 (523.25)
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 18,686.53 (18,686.53)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 48,149.18 (48,149.18)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 305,113.16 (305,113.16)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 23,610.10 (23,610.10)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 65,870.30 (65,870.30)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 283,866.18 (283,866.18)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,345.00 (1,345.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 735.47 (735.47)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 201.26 (201.26)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,254.52 (2,254.52)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 10,030.90 (10,030.90)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,737.62 (3,737.62)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,277.09 (1,277.09)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 169,152.38 (169,152.38)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.40 (0.40)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,102,331.11 (1,102,331.11)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 11,022.29 (11,022.29)
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 46,921.96 (46,921.96)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 42,232.32 (42,232.32)
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 1,228,476.35 (1,228,476.35)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 11,022.29 (11,022.29)
 Total9,511,238.4425,748,718.86(16,237,480.42)