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Activity by Object
Agency 454 - Texas Department of Insurance
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 -- State1,628.38 0.00 1,628.38
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education9.74 0.00 9.74
Manual of Accounts All fiscal years 3149 - Amusement Ride Inspection66,825.00 0.00 66,825.00
Manual of Accounts All fiscal years 3175 - Professional Fees2,124,460.00 0.00 2,124,460.00
Manual of Accounts All fiscal years 3206 - Insurance Company Fees386,086.07 0.00 386,086.07
Manual of Accounts All fiscal years 3210 - Insurance Agents Licenses12,115,148.25 0.00 12,115,148.25
Manual of Accounts All fiscal years 3213 - Catastrophe Property Insurance Pool Fees7,882.00 0.00 7,882.00
Manual of Accounts All fiscal years 3215 - Insurance Department Fees -- Miscellaneous2,143,174.90 0.00 2,143,174.90
Manual of Accounts All fiscal years 3216 - Insurance Department Examination and Audit Fees15,049,216.33 0.00 15,049,216.33
Manual of Accounts All fiscal years 3222 - Insurance Administrative Penalties and Fines in Lieu of Suspension or Cancellation2,482,457.05 0.00 2,482,457.05
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees32,592.00 0.00 32,592.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs88,049.15 0.00 88,049.15
Manual of Accounts All fiscal years 3714 - Judgments and Settlements3,017,605.14 0.00 3,017,605.14
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records59,144.00 0.00 59,144.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees2,640.00 0.00 2,640.00
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries872.18 0.00 872.18
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services189,070.30 0.00 189,070.30
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment3,500.00 0.00 3,500.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising27,695.10 0.00 27,695.10
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,826.32 0.00 1,826.32
Manual of Accounts All fiscal years 3775 - Returned Check Fees2,900.00 0.00 2,900.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund7,270.75 0.00 7,270.75
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(10,016.64) 0.00 (10,016.64)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account51,975.00 0.00 51,975.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue7,015.16 0.00 7,015.16
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 Party1,453,991.42 0.00 1,453,991.42
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft1,562.50 0.00 1,562.50
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program8,123.84 0.00 8,123.84
Manual of Accounts All fiscal years 3853 - Interest on Judgments7,468.98 0.00 7,468.98
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions40,894,271.01 0.00 40,894,271.01
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted58,851.00 0.00 58,851.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,618,252.38 0.00 2,618,252.38
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(6,167,338.69) 0.00 (6,167,338.69)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers1,234,031.28 0.00 1,234,031.28
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 37,012,221.03 (37,012,221.03)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 764,757.16 (764,757.16)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 175,436.30 (175,436.30)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 18,920.85 (18,920.85)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 124,250.00 (124,250.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 21,546.82 (21,546.82)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 780,762.06 (780,762.06)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 476,357.52 (476,357.52)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 29,224.84 (29,224.84)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,193,064.29 (2,193,064.29)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,761,851.78 (3,761,851.78)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,977,922.34 (2,977,922.34)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 535,487.75 (535,487.75)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 570,950.81 (570,950.81)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 80,066.17 (80,066.17)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 374,860.54 (374,860.54)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 48,582.51 (48,582.51)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 396,531.80 (396,531.80)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 186,489.44 (186,489.44)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,916.38 (4,916.38)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 35.36 (35.36)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 38,175.26 (38,175.26)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 259,594.38 (259,594.38)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 268.81 (268.81)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (223.24) 223.24
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 Dues0.00 150,967.20 (150,967.20)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 894.00 (894.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 58,987.75 (58,987.75)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 91,716.00 (91,716.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,402,265.71 (1,402,265.71)
Manual of Accounts All fiscal years 7211 - Awards0.00 4,471.64 (4,471.64)
Manual of Accounts All fiscal years 7218 - Publications0.00 13,900.59 (13,900.59)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 323,679.00 (323,679.00)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 993.76 (993.76)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 5,933.07 (5,933.07)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 25,340.93 (25,340.93)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 164,795.73 (164,795.73)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,060.00 (1,060.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 4,177.50 (4,177.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 93,480.47 (93,480.47)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 520,958.20 (520,958.20)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,012.00 (1,012.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 84,247.01 (84,247.01)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 38,348.46 (38,348.46)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 6,755.69 (6,755.69)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 12,500.00 (12,500.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 31,646.71 (31,646.71)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 793.00 (793.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,433.45 (3,433.45)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 49,074.94 (49,074.94)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 70,331.77 (70,331.77)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 416,541.83 (416,541.83)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 43,388.03 (43,388.03)
Manual of Accounts All fiscal years 7300 - Consumables0.00 240,373.55 (240,373.55)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 29,511.47 (29,511.47)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 57,844.92 (57,844.92)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,299.32 (2,299.32)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,599.34 (1,599.34)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 8,829.53 (8,829.53)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 77,207.83 (77,207.83)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 33,682.53 (33,682.53)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 95,279.76 (95,279.76)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 60,780.46 (60,780.46)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 28,632.00 (28,632.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 12,425.57 (12,425.57)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 10,063.48 (10,063.48)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 145,768.07 (145,768.07)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 202,663.94 (202,663.94)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 199,615.75 (199,615.75)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 126,875.58 (126,875.58)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 184,591.54 (184,591.54)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 200,843.78 (200,843.78)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,460.40 (7,460.40)
Manual of Accounts All fiscal years 7501 - Electricity0.00 16,786.02 (16,786.02)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 676.95 (676.95)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 9,405.98 (9,405.98)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 89,267.22 (89,267.22)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,766.14 (1,766.14)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,247.51 (4,247.51)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 62,684.84 (62,684.84)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 558.24 (558.24)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 37,709.19 (37,709.19)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 5,551.05 (5,551.05)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,251.50 (1,251.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 32.72 (32.72)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 656,825.17 (656,825.17)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 52,300.00 (52,300.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 220,701.64 (220,701.64)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1,481,012.00 (1,481,012.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 368,235.92 (368,235.92)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 401,196.11 (401,196.11)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,039,444.00 (1,039,444.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 4,064,439.57 (4,064,439.57)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 176,203.93 (176,203.93)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 172,767.78 (172,767.78)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 1,332,310.35 (1,332,310.35)
 Total78,968,239.9066,539,263.2512,428,976.65