Part 2 – Insurance Purchases and Premium Dollars Spent in FY25

This part of the Annual Report by State Agencies captures data regarding each agency’s insurance expenditures in FY25 using Comptroller Expenditure Codes. You must also supply information on insurance policies that were purchased in FY25.

Once submitted, data cannot be updated. So, please confirm your final figures before submitting Part 2. Once the data in Part 2 is submitted, you will receive a confirmation message with instructions to continue to the Microsoft Form for Part 3.

Requests for corrections and/or additions after Part 2 is submitted must be sent to your agency’s SORM Enterprise Risk Specialist.

1.    Insurance Expenditures

Please enter expenditures for the Comptroller categories below. If you did not have expenditures in a particular category, please enter $0.

• 7204 – Insurance Premiums and Deductibles
• 7205 – Employee Bonds
• 7216 – Insurance Premium Approved by Texas Department of Insurance and Attorney General
• 7244 – Insurance Premiums and Deductibles – No Approval Required