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Activity by Object
Agency 454 - Texas Department of Insurance
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 -- State3,206.30 0.00 3,206.30
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education19.40 0.00 19.40
Manual of Accounts All fiscal years 3149 - Amusement Ride Inspection66,680.00 0.00 66,680.00
Manual of Accounts All fiscal years 3175 - Professional Fees1,884,694.50 0.00 1,884,694.50
Manual of Accounts All fiscal years 3206 - Insurance Company Fees390,324.01 0.00 390,324.01
Manual of Accounts All fiscal years 3210 - Insurance Agents Licenses10,788,937.83 0.00 10,788,937.83
Manual of Accounts All fiscal years 3213 - Catastrophe Property Insurance Pool Fees16,180.00 0.00 16,180.00
Manual of Accounts All fiscal years 3215 - Insurance Department Fees -- Miscellaneous2,308,067.14 0.00 2,308,067.14
Manual of Accounts All fiscal years 3216 - Insurance Department Examination and Audit Fees16,195,202.16 0.00 16,195,202.16
Manual of Accounts All fiscal years 3222 - Insurance Administrative Penalties and Fines in Lieu of Suspension or Cancellation1,212,843.21 0.00 1,212,843.21
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees18,001.00 0.00 18,001.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs185,217.73 0.00 185,217.73
Manual of Accounts All fiscal years 3714 - Judgments and Settlements4,859.84 0.00 4,859.84
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records65,260.80 0.00 65,260.80
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries56,295.21 0.00 56,295.21
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services155,994.50 0.00 155,994.50
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment4,087.26 0.00 4,087.26
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising58,538.76 0.00 58,538.76
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,274.89 0.00 2,274.89
Manual of Accounts All fiscal years 3775 - Returned Check Fees600.00 0.00 600.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund9,927.88 0.00 9,927.88
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense56,793.84 0.00 56,793.84
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account58,100.00 0.00 58,100.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue14,721.72 0.00 14,721.72
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 Party1,582,254.13 0.00 1,582,254.13
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft4,987.80 0.00 4,987.80
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program4,509.61 0.00 4,509.61
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees4,396.50 0.00 4,396.50
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions59,830,920.64 0.00 59,830,920.64
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted61,887.00 0.00 61,887.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,784,032.02) 0.00 (1,784,032.02)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers1,196,846.96 0.00 1,196,846.96
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 163,800.00 (163,800.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 38,049,840.90 (38,049,840.90)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,600,209.87 (1,600,209.87)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 57,164.00 (57,164.00)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 3,744.00 (3,744.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 251,426.17 (251,426.17)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 801,619.67 (801,619.67)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 422,867.46 (422,867.46)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 6,983.42 (6,983.42)
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 173.30 (173.30)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,382,776.81 (2,382,776.81)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,293,785.18 (4,293,785.18)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,072,528.25 (3,072,528.25)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 598,435.87 (598,435.87)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 79,612.70 (79,612.70)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 422,117.74 (422,117.74)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 214.00 (214.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 49,697.09 (49,697.09)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 444,307.10 (444,307.10)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 173,914.00 (173,914.00)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 10,416.91 (10,416.91)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 170.86 (170.86)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 30,591.29 (30,591.29)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 272,671.55 (272,671.55)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 95.94 (95.94)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 216.22 (216.22)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 4.80 (4.80)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 147,726.20 (147,726.20)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,711.06 (2,711.06)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 53,556.51 (53,556.51)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 86,498.00 (86,498.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 71.00 (71.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 10,626.80 (10,626.80)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,746.58 (2,746.58)
Manual of Accounts All fiscal years 7218 - Publications0.00 7,904.75 (7,904.75)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 4,432.50 (4,432.50)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 3,289.22 (3,289.22)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 2,298.56 (2,298.56)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 42,262.12 (42,262.12)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,466.27 (2,466.27)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 151,788.81 (151,788.81)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,024.00 (1,024.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 6,633.84 (6,633.84)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 25,759.55 (25,759.55)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 (615.89) 615.89
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 342,483.53 (342,483.53)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 25,061.94 (25,061.94)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 53,850.63 (53,850.63)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 49,886.12 (49,886.12)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 13,287.95 (13,287.95)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 495.00 (495.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 31,634.11 (31,634.11)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 100,143.44 (100,143.44)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 43,952.75 (43,952.75)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 65,102.77 (65,102.77)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 376,159.59 (376,159.59)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 33,155.82 (33,155.82)
Manual of Accounts All fiscal years 7300 - Consumables0.00 226,208.10 (226,208.10)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 25,505.92 (25,505.92)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 50,678.16 (50,678.16)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,758.11 (1,758.11)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 96.46 (96.46)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,154.98 (2,154.98)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 803.43 (803.43)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 6,089.24 (6,089.24)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 38,868.27 (38,868.27)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 94,972.54 (94,972.54)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 152,670.71 (152,670.71)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 74,714.72 (74,714.72)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 64,797.00 (64,797.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 37,508.64 (37,508.64)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,482.01 (4,482.01)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 257,669.10 (257,669.10)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 133,521.64 (133,521.64)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 101,946.70 (101,946.70)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 85,757.61 (85,757.61)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 139,733.40 (139,733.40)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 219,194.33 (219,194.33)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 13,240.00 (13,240.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 15,684.91 (15,684.91)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,390.84 (2,390.84)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 13,292.09 (13,292.09)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 92,222.06 (92,222.06)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,155.41 (1,155.41)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,835.15 (3,835.15)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 54,053.66 (54,053.66)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,062.82 (1,062.82)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 35,491.30 (35,491.30)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 7,898.22 (7,898.22)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,594.63 (1,594.63)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 37.59 (37.59)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,292,400.73 (4,292,400.73)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 58,850.00 (58,850.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 812,692.00 (812,692.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 3,051,432.40 (3,051,432.40)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 99,170.85 (99,170.85)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 1,196,846.96 (1,196,846.96)
 Total95,458,598.6066,353,261.3229,105,337.28