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Activity by Object
Agency 454 - Texas Department of Insurance
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 -- State2,092.46 0.00 2,092.46
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education13.07 0.00 13.07
Manual of Accounts All fiscal years 3149 - Amusement Ride Inspection66,050.00 0.00 66,050.00
Manual of Accounts All fiscal years 3175 - Professional Fees2,100,955.00 0.00 2,100,955.00
Manual of Accounts All fiscal years 3206 - Insurance Company Fees367,552.50 0.00 367,552.50
Manual of Accounts All fiscal years 3210 - Insurance Agents Licenses12,029,002.51 0.00 12,029,002.51
Manual of Accounts All fiscal years 3213 - Catastrophe Property Insurance Pool Fees6,224.00 0.00 6,224.00
Manual of Accounts All fiscal years 3215 - Insurance Department Fees -- Miscellaneous1,432,790.61 0.00 1,432,790.61
Manual of Accounts All fiscal years 3216 - Insurance Department Examination and Audit Fees11,226,156.24 0.00 11,226,156.24
Manual of Accounts All fiscal years 3222 - Insurance Administrative Penalties and Fines in Lieu of Suspension or Cancellation4,512,101.34 0.00 4,512,101.34
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees43,208.00 0.00 43,208.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs86,977.00 0.00 86,977.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs61,612.77 0.00 61,612.77
Manual of Accounts All fiscal years 3714 - Judgments and Settlements6,994.50 0.00 6,994.50
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records59,989.81 0.00 59,989.81
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees1,430.00 0.00 1,430.00
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries2,254.31 0.00 2,254.31
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services235,028.60 0.00 235,028.60
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions6,000.00 0.00 6,000.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment14.69 0.00 14.69
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising35,703.18 0.00 35,703.18
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,343.79 0.00 1,343.79
Manual of Accounts All fiscal years 3775 - Returned Check Fees1,507.00 0.00 1,507.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund4,763.47 0.00 4,763.47
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(224,292.66) 0.00 (224,292.66)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account40,150.00 0.00 40,150.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,569.45 0.00 1,569.45
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 Party1,405,659.77 0.00 1,405,659.77
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft2,666.00 0.00 2,666.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program13,611.25 0.00 13,611.25
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions39,158,031.67 0.00 39,158,031.67
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted85,500.00 0.00 85,500.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(5,163,874.45) 0.00 (5,163,874.45)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers1,257,295.58 0.00 1,257,295.58
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 162,559.09 (162,559.09)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 37,620,630.79 (37,620,630.79)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 597,875.62 (597,875.62)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 96,135.97 (96,135.97)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 34,040.92 (34,040.92)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 122,322.50 (122,322.50)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 216,382.60 (216,382.60)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 807,993.08 (807,993.08)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 244,718.03 (244,718.03)
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 98.18 (98.18)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,206,522.39 (2,206,522.39)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,946,021.55 (3,946,021.55)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,961,496.61 (2,961,496.61)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 502,672.93 (502,672.93)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 1,626.05 (1,626.05)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 149,959.84 (149,959.84)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 104,869.70 (104,869.70)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 417,297.82 (417,297.82)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 62,716.96 (62,716.96)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 475,768.11 (475,768.11)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 240.00 (240.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 173,782.29 (173,782.29)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 6,785.85 (6,785.85)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 41,212.79 (41,212.79)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 252,159.68 (252,159.68)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 700.55 (700.55)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 351.09 (351.09)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 27.30 (27.30)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 4.20 (4.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 147,651.00 (147,651.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 53,388.91 (53,388.91)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 91,136.00 (91,136.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 10,532.16 (10,532.16)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,462.62 (2,462.62)
Manual of Accounts All fiscal years 7218 - Publications0.00 21,630.84 (21,630.84)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 280,662.00 (280,662.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 631.90 (631.90)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 13,595.00 (13,595.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 13,132.90 (13,132.90)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 239,755.58 (239,755.58)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 320.00 (320.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 2,693.38 (2,693.38)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 73,353.83 (73,353.83)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 391,872.67 (391,872.67)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,516.00 (2,516.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 100,165.07 (100,165.07)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 47,622.71 (47,622.71)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 39,329.89 (39,329.89)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 416.00 (416.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 6,720.86 (6,720.86)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 55,142.30 (55,142.30)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 69,129.16 (69,129.16)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 260,488.01 (260,488.01)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 168,255.50 (168,255.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 327,569.43 (327,569.43)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 19,746.92 (19,746.92)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 70,973.33 (70,973.33)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,087.97 (2,087.97)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 859.34 (859.34)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,490.00 (1,490.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,114.47 (3,114.47)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 8,127.93 (8,127.93)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 91,389.62 (91,389.62)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 18,888.18 (18,888.18)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 35,540.81 (35,540.81)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 76,801.48 (76,801.48)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 98,481.00 (98,481.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,924.53 (5,924.53)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 21,671.75 (21,671.75)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 719,807.64 (719,807.64)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 135,263.00 (135,263.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 59,262.09 (59,262.09)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 125,777.36 (125,777.36)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 5,899.30 (5,899.30)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 10,750.00 (10,750.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 171,006.90 (171,006.90)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 162,729.13 (162,729.13)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,474.45 (5,474.45)
Manual of Accounts All fiscal years 7501 - Electricity0.00 17,886.58 (17,886.58)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 619.97 (619.97)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 5,886.31 (5,886.31)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 83,819.68 (83,819.68)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,753.38 (1,753.38)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,493.05 (2,493.05)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,350.00 (1,350.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 62,681.95 (62,681.95)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 7,728.95 (7,728.95)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 27,824.06 (27,824.06)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 4,957.78 (4,957.78)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,390.63 (1,390.63)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 127.02 (127.02)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 569,837.78 (569,837.78)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 41,250.00 (41,250.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 83,277.42 (83,277.42)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1,176,922.00 (1,176,922.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 237,368.40 (237,368.40)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 346,452.48 (346,452.48)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 764,339.00 (764,339.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 4,007,813.39 (4,007,813.39)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 44,273.58 (44,273.58)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 1,159,016.51 (1,159,016.51)
 Total69,866,081.4664,129,543.335,736,538.13