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Activity by Object
Agency 454 - Texas Department of Insurance
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 -- State3,397.48 0.00 3,397.48
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education26.19 0.00 26.19
Manual of Accounts All fiscal years 3149 - Amusement Ride Inspection59,255.00 0.00 59,255.00
Manual of Accounts All fiscal years 3175 - Professional Fees1,982,607.51 0.00 1,982,607.51
Manual of Accounts All fiscal years 3206 - Insurance Company Fees418,033.00 0.00 418,033.00
Manual of Accounts All fiscal years 3210 - Insurance Agents Licenses11,851,466.77 0.00 11,851,466.77
Manual of Accounts All fiscal years 3213 - Catastrophe Property Insurance Pool Fees17,397.00 0.00 17,397.00
Manual of Accounts All fiscal years 3215 - Insurance Department Fees -- Miscellaneous2,242,061.96 0.00 2,242,061.96
Manual of Accounts All fiscal years 3216 - Insurance Department Examination and Audit Fees11,066,374.81 0.00 11,066,374.81
Manual of Accounts All fiscal years 3222 - Insurance Administrative Penalties and Fines in Lieu of Suspension or Cancellation16,589,427.56 0.00 16,589,427.56
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees19,060.00 0.00 19,060.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs838,367.81 0.00 838,367.81
Manual of Accounts All fiscal years 3714 - Judgments and Settlements7,480.40 0.00 7,480.40
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records56,338.67 0.00 56,338.67
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries27,740.26 0.00 27,740.26
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment10,461.66 0.00 10,461.66
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising63,979.94 0.00 63,979.94
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales2,800.00 0.00 2,800.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,473.48 0.00 3,473.48
Manual of Accounts All fiscal years 3775 - Returned Check Fees875.00 0.00 875.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund7,831.95 0.00 7,831.95
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances20,000.00 0.00 20,000.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(34,272.33) 0.00 (34,272.33)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund438.00 0.00 438.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(780,864.22) 0.00 (780,864.22)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account56,137.50 0.00 56,137.50
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,713.13 0.00 1,713.13
Manual of Accounts All fiscal years 3799 - Local Account Balances Brought into Treasury1,000,000.00 0.00 1,000,000.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,629,762.55 0.00 1,629,762.55
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program23,595.67 0.00 23,595.67
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies52.27 0.00 52.27
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees51,000.50 0.00 51,000.50
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions56,020,675.01 0.00 56,020,675.01
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted91,621.00 0.00 91,621.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(17,015,779.07) 0.00 (17,015,779.07)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers1,221,604.09 0.00 1,221,604.09
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 163,275.00 (163,275.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 39,317,556.98 (39,317,556.98)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,139,458.37 (1,139,458.37)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 180,689.02 (180,689.02)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 33,579.31 (33,579.31)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 334,827.24 (334,827.24)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 762,476.43 (762,476.43)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 218,649.46 (218,649.46)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 1,598.23 (1,598.23)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,489,540.16 (2,489,540.16)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,058,587.36 (4,058,587.36)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,149,061.95 (3,149,061.95)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 640,334.08 (640,334.08)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 85,821.64 (85,821.64)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 465,906.21 (465,906.21)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,063.89 (1,063.89)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 53,320.73 (53,320.73)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 473,176.41 (473,176.41)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 186,656.47 (186,656.47)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 10,856.98 (10,856.98)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 5,592.92 (5,592.92)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 38,790.54 (38,790.54)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 263,989.78 (263,989.78)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (1,440.40) 1,440.40
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (58.68) 58.68
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 162,287.80 (162,287.80)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,321.00 (2,321.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 75,917.05 (75,917.05)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 89,687.00 (89,687.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,354,801.57 (1,354,801.57)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,230.75 (3,230.75)
Manual of Accounts All fiscal years 7218 - Publications0.00 65,600.00 (65,600.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 51,042.50 (51,042.50)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 1,210.82 (1,210.82)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 34,231.00 (34,231.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,797.57 (5,797.57)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 181,229.13 (181,229.13)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 545.00 (545.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 5,355.61 (5,355.61)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 326,574.69 (326,574.69)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 24,908.66 (24,908.66)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 452,023.47 (452,023.47)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 920.83 (920.83)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 109,802.79 (109,802.79)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 85,580.28 (85,580.28)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 26,338.44 (26,338.44)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 61,740.00 (61,740.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 25,259.04 (25,259.04)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 811.65 (811.65)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 54,484.98 (54,484.98)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 73,238.63 (73,238.63)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 453,292.44 (453,292.44)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 65.00 (65.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 38,602.40 (38,602.40)
Manual of Accounts All fiscal years 7300 - Consumables0.00 303,750.64 (303,750.64)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 32,523.40 (32,523.40)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 48,380.79 (48,380.79)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,697.64 (1,697.64)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,533.63 (2,533.63)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 647.34 (647.34)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 12,561.93 (12,561.93)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 53,765.72 (53,765.72)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 20,395.39 (20,395.39)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 201,364.83 (201,364.83)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 77,522.52 (77,522.52)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 58,007.00 (58,007.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 13,718.00 (13,718.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,106.38 (3,106.38)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 94,953.13 (94,953.13)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 534,759.13 (534,759.13)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 366,380.77 (366,380.77)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 606,520.38 (606,520.38)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 128,096.48 (128,096.48)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 164,024.00 (164,024.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 116,119.81 (116,119.81)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 161.64 (161.64)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 231,263.35 (231,263.35)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 41,191.83 (41,191.83)
Manual of Accounts All fiscal years 7501 - Electricity0.00 17,551.97 (17,551.97)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,935.15 (1,935.15)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 17,593.59 (17,593.59)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 98,714.37 (98,714.37)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,082.40 (1,082.40)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,409.09 (4,409.09)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 438.93 (438.93)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 68,425.21 (68,425.21)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 7,608.30 (7,608.30)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 29,138.19 (29,138.19)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 2,230.40 (2,230.40)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 9,752.26 (9,752.26)
Manual of Accounts All fiscal years 7523 - 0.00 376.00 (376.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,259.31 (2,259.31)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 117.85 (117.85)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,565,854.02 (3,565,854.02)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 80,350.00 (80,350.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 67,102.99 (67,102.99)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 992,946.00 (992,946.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 3,043,631.45 (3,043,631.45)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 84,878.18 (84,878.18)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 42,060.50 (42,060.50)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 1,221,604.09 (1,221,604.09)
 Total87,554,140.5570,321,216.1617,232,924.39