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Activity by Object
Agency 454 - Texas Department of Insurance
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 -- State3,893.21 0.00 3,893.21
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education24.61 0.00 24.61
Manual of Accounts All fiscal years 3149 - Amusement Ride Inspection61,120.00 0.00 61,120.00
Manual of Accounts All fiscal years 3175 - Professional Fees1,704,691.27 0.00 1,704,691.27
Manual of Accounts All fiscal years 3206 - Insurance Company Fees443,656.70 0.00 443,656.70
Manual of Accounts All fiscal years 3210 - Insurance Agents Licenses10,490,869.77 0.00 10,490,869.77
Manual of Accounts All fiscal years 3213 - Catastrophe Property Insurance Pool Fees11,799.00 0.00 11,799.00
Manual of Accounts All fiscal years 3215 - Insurance Department Fees -- Miscellaneous2,423,440.98 0.00 2,423,440.98
Manual of Accounts All fiscal years 3216 - Insurance Department Examination and Audit Fees13,119,002.50 0.00 13,119,002.50
Manual of Accounts All fiscal years 3222 - Insurance Administrative Penalties and Fines in Lieu of Suspension or Cancellation1,759,068.79 0.00 1,759,068.79
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees28,018.00 0.00 28,018.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs194,671.54 0.00 194,671.54
Manual of Accounts All fiscal years 3714 - Judgments and Settlements48,207.51 0.00 48,207.51
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records56,391.11 0.00 56,391.11
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries9,022.45 0.00 9,022.45
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment12,680.21 0.00 12,680.21
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising83,419.46 0.00 83,419.46
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales3,250.00 0.00 3,250.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services150.00 0.00 150.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees1,129.00 0.00 1,129.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund2,463.32 0.00 2,463.32
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense34,272.33 0.00 34,272.33
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(438.00) 0.00 (438.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(4,650,364.84) 0.00 (4,650,364.84)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account52,562.50 0.00 52,562.50
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue964.96 0.00 964.96
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,270,906.34 0.00 1,270,906.34
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries546.39 0.00 546.39
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program276,707.04 0.00 276,707.04
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies235.85 0.00 235.85
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions48,510,871.34 0.00 48,510,871.34
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted120,146.00 0.00 120,146.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,342,985.00) 0.00 (2,342,985.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers1,132,553.05 0.00 1,132,553.05
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 157,500.00 (157,500.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 37,026,059.48 (37,026,059.48)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 804,375.73 (804,375.73)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 129,956.64 (129,956.64)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 4,932.37 (4,932.37)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 10,314.37 (10,314.37)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 114,192.93 (114,192.93)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 412,293.33 (412,293.33)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 201,141.35 (201,141.35)
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 397.88 (397.88)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,325,290.46 (2,325,290.46)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,107,173.77 (3,107,173.77)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,915,664.00 (2,915,664.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 682,685.99 (682,685.99)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 78.30 (78.30)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 123,457.69 (123,457.69)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 438,753.74 (438,753.74)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,193.00 (1,193.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 77,450.61 (77,450.61)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 616,330.60 (616,330.60)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 248,218.99 (248,218.99)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 5,483.05 (5,483.05)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 6,963.69 (6,963.69)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 37,450.72 (37,450.72)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 276,752.06 (276,752.06)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 177.98 (177.98)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 410.00 (410.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,641.21 (1,641.21)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (162.60) 162.60
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 129,971.20 (129,971.20)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,962.40 (4,962.40)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 128,810.79 (128,810.79)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 57,918.00 (57,918.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,319,363.62 (1,319,363.62)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,300.01 (3,300.01)
Manual of Accounts All fiscal years 7218 - Publications0.00 89,525.29 (89,525.29)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 3,518.51 (3,518.51)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,902.00 (1,902.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 23,041.69 (23,041.69)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 198,275.00 (198,275.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 31.20 (31.20)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 4,468.68 (4,468.68)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 101,203.28 (101,203.28)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 256,991.53 (256,991.53)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 267,641.85 (267,641.85)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,985.55 (2,985.55)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 131,332.04 (131,332.04)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 99,919.12 (99,919.12)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 11,884.07 (11,884.07)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 16,439.39 (16,439.39)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 8,702.12 (8,702.12)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 51,823.39 (51,823.39)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 82,603.34 (82,603.34)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 416,111.00 (416,111.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 85,830.55 (85,830.55)
Manual of Accounts All fiscal years 7300 - Consumables0.00 260,140.25 (260,140.25)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 13,991.49 (13,991.49)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 53,374.11 (53,374.11)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,050.30 (2,050.30)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 560.15 (560.15)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,599.26 (1,599.26)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,925.52 (1,925.52)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 85,681.77 (85,681.77)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 36,107.67 (36,107.67)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 (30,231.00) 30,231.00
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 30,231.00 (30,231.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 9,404.72 (9,404.72)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,726.69 (5,726.69)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 8,800.05 (8,800.05)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 26,013.82 (26,013.82)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 526,510.90 (526,510.90)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 119,240.95 (119,240.95)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 133,473.07 (133,473.07)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 1,700.00 (1,700.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 117,940.00 (117,940.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 107,058.87 (107,058.87)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 341.71 (341.71)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 252,659.52 (252,659.52)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 12,417.00 (12,417.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 16,233.94 (16,233.94)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 3,558.31 (3,558.31)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 23,177.29 (23,177.29)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 89,551.58 (89,551.58)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 853.98 (853.98)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 5,621.10 (5,621.10)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 14,159.15 (14,159.15)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 56,500.17 (56,500.17)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 8,498.67 (8,498.67)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 18,636.25 (18,636.25)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 (220.00) 220.00
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 11,270.99 (11,270.99)
Manual of Accounts All fiscal years 7523 - 0.00 4,688.30 (4,688.30)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,530.00 (1,530.00)
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 Payments0.00 467.68 (467.68)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,853,216.38 (1,853,216.38)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 53,100.00 (53,100.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 32,992.24 (32,992.24)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 791,431.00 (791,431.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,974,238.00 (2,974,238.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 28,202.07 (28,202.07)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 112,857.62 (112,857.62)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 1,132,553.05 (1,132,553.05)
 Total74,862,947.3964,234,868.5510,628,078.84