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Activity by Object
Agency 454 - Texas Department of Insurance
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 3103 - Limited Sales and Use Tax -- State5,420.62 0.00 5,420.62
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education34.66 0.00 34.66
Manual of Accounts All fiscal years 3149 - Amusement Ride Inspection37,831.00 0.00 37,831.00
Manual of Accounts All fiscal years 3175 - Professional Fees1,886,254.94 0.00 1,886,254.94
Manual of Accounts All fiscal years 3206 - Insurance Company Fees499,074.30 0.00 499,074.30
Manual of Accounts All fiscal years 3210 - Insurance Agents Licenses11,836,761.12 0.00 11,836,761.12
Manual of Accounts All fiscal years 3213 - Catastrophe Property Insurance Pool Fees11,017.00 0.00 11,017.00
Manual of Accounts All fiscal years 3215 - Insurance Department Fees -- Miscellaneous2,180,752.01 0.00 2,180,752.01
Manual of Accounts All fiscal years 3216 - Insurance Department Examination and Audit Fees8,190,108.31 0.00 8,190,108.31
Manual of Accounts All fiscal years 3221 - Insurance Penalties24,000.00 0.00 24,000.00
Manual of Accounts All fiscal years 3222 - Insurance Administrative Penalties and Fines in Lieu of Suspension or Cancellation1,100,408.38 0.00 1,100,408.38
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees25,426.00 0.00 25,426.00
Manual of Accounts All fiscal years 3714 - Judgments and Settlements933.12 0.00 933.12
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records76,391.33 0.00 76,391.33
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment9,178.76 0.00 9,178.76
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising102,327.80 0.00 102,327.80
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services150.00 0.00 150.00
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years100.00 0.00 100.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees3,206.00 0.00 3,206.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund5,455.10 0.00 5,455.10
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense370,731.91 0.00 370,731.91
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account65,050.00 0.00 65,050.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue197.40 0.00 197.40
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,389,812.97 0.00 1,389,812.97
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program302,213.87 0.00 302,213.87
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies136.36 0.00 136.36
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions45,456,266.03 0.00 45,456,266.03
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted56,805.81 0.00 56,805.81
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,469,473.08) 0.00 (1,469,473.08)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(3,145.22) 0.00 (3,145.22)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers1,196,319.02 0.00 1,196,319.02
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 188,293.29 (188,293.29)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 37,237,842.36 (37,237,842.36)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 727,262.47 (727,262.47)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 49,239.88 (49,239.88)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 16,213.30 (16,213.30)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 157,379.15 (157,379.15)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 413,500.77 (413,500.77)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 317,366.88 (317,366.88)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 7,200.61 (7,200.61)
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 1,266.34 (1,266.34)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,350,835.77 (2,350,835.77)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,945,181.15 (2,945,181.15)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,949,575.00 (2,949,575.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 751,614.94 (751,614.94)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 113,894.50 (113,894.50)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 448,777.36 (448,777.36)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,170.95 (1,170.95)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 58,962.93 (58,962.93)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 506,591.20 (506,591.20)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,099.14 (1,099.14)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 122,878.64 (122,878.64)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,298.83 (4,298.83)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 8,731.66 (8,731.66)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 20,722.39 (20,722.39)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 153,237.99 (153,237.99)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 947.10 (947.10)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 223.49 (223.49)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 125,957.20 (125,957.20)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,944.00 (1,944.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 108,461.24 (108,461.24)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 78,413.00 (78,413.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,537,294.21 (2,537,294.21)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,009.91 (2,009.91)
Manual of Accounts All fiscal years 7218 - Publications0.00 115,463.75 (115,463.75)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 3,367.08 (3,367.08)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 1,808.80 (1,808.80)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 22,158.06 (22,158.06)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 286,075.25 (286,075.25)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 62.22 (62.22)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 3,207.82 (3,207.82)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 121,445.24 (121,445.24)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 248,243.63 (248,243.63)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 335,672.36 (335,672.36)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,290.00 (1,290.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 131,398.76 (131,398.76)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 96,841.92 (96,841.92)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 67,224.68 (67,224.68)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 16,055.14 (16,055.14)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 720.00 (720.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 544.81 (544.81)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 64,342.88 (64,342.88)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 77,323.06 (77,323.06)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 363,773.88 (363,773.88)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 83,061.10 (83,061.10)
Manual of Accounts All fiscal years 7300 - Consumables0.00 255,899.35 (255,899.35)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 56,825.46 (56,825.46)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 40,769.72 (40,769.72)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,497.31 (1,497.31)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 669.05 (669.05)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 849.25 (849.25)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 836.88 (836.88)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,921.27 (4,921.27)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 66,931.52 (66,931.52)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 54,952.56 (54,952.56)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 76,260.00 (76,260.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 53,657.06 (53,657.06)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 90,656.23 (90,656.23)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 64,402.69 (64,402.69)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 77,342.73 (77,342.73)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 801,787.78 (801,787.78)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 138,919.18 (138,919.18)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 91,124.42 (91,124.42)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 3,150.00 (3,150.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 400,954.85 (400,954.85)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 54,421.32 (54,421.32)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 370.00 (370.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 244,398.53 (244,398.53)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 12,167.05 (12,167.05)
Manual of Accounts All fiscal years 7501 - Electricity0.00 14,352.23 (14,352.23)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,038.63 (1,038.63)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 22,423.14 (22,423.14)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 84,122.33 (84,122.33)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,141.61 (1,141.61)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 8,676.53 (8,676.53)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 10,926.21 (10,926.21)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 44,611.28 (44,611.28)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 147.00 (147.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 8,792.88 (8,792.88)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 83,779.00 (83,779.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 10,127.97 (10,127.97)
Manual of Accounts All fiscal years 7523 - 0.00 11,771.44 (11,771.44)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,960.23 (1,960.23)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 2,000,000.00 (2,000,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 177.28 (177.28)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,870,942.26 (1,870,942.26)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 60,350.00 (60,350.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 939,537.00 (939,537.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,986,211.00 (2,986,211.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 40,442.97 (40,442.97)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 182,843.61 (182,843.61)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 1,104,631.36 (1,104,631.36)
 Total73,359,745.5266,531,738.266,828,007.26