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Activity by Object
Agency 454 - Texas Department of Insurance
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 -- State1,372.95 0.00 1,372.95
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education8.48 0.00 8.48
Manual of Accounts All fiscal years 3149 - Amusement Ride Inspection58,760.00 0.00 58,760.00
Manual of Accounts All fiscal years 3175 - Professional Fees2,271,182.00 0.00 2,271,182.00
Manual of Accounts All fiscal years 3206 - Insurance Company Fees502,912.52 0.00 502,912.52
Manual of Accounts All fiscal years 3210 - Insurance Agents Licenses13,947,873.09 0.00 13,947,873.09
Manual of Accounts All fiscal years 3211 - Texas Workers' Compensation Self-Insurance Application Fees2,000.00 0.00 2,000.00
Manual of Accounts All fiscal years 3212 - Texas Workers' Compensation Self-Insurance Regulatory Fees752,525.64 0.00 752,525.64
Manual of Accounts All fiscal years 3213 - Catastrophe Property Insurance Pool Fees7,780.00 0.00 7,780.00
Manual of Accounts All fiscal years 3215 - Insurance Department Fees -- Miscellaneous1,668,036.96 0.00 1,668,036.96
Manual of Accounts All fiscal years 3216 - Insurance Department Examination and Audit Fees11,851,477.98 0.00 11,851,477.98
Manual of Accounts All fiscal years 3219 - Insurance Maintenance Tax -- Workers' Compensation Division and Office of Injured Employee Counsel1,084,801.08 0.00 1,084,801.08
Manual of Accounts All fiscal years 3221 - Insurance Penalties250.00 0.00 250.00
Manual of Accounts All fiscal years 3222 - Insurance Administrative Penalties and Fines in Lieu of Suspension or Cancellation5,864,231.57 0.00 5,864,231.57
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees36,462.00 0.00 36,462.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs2,197,588.39 0.00 2,197,588.39
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs227,562.21 0.00 227,562.21
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits261,705.30 0.00 261,705.30
Manual of Accounts All fiscal years 3714 - Judgments and Settlements31,718.56 0.00 31,718.56
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records588,591.16 0.00 588,591.16
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees171,981.71 0.00 171,981.71
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries406.70 0.00 406.70
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services213,101.68 0.00 213,101.68
Manual of Accounts All fiscal years 3733 - Workers' Compensation Administrative Penalties1,523,160.71 0.00 1,523,160.71
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 3752 - Sale of Publications/Advertising27,329.73 0.00 27,329.73
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services23,447.40 0.00 23,447.40
Manual of Accounts All fiscal years 3775 - Returned Check Fees1,110.00 0.00 1,110.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund14,717.81 0.00 14,717.81
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense15,787,939.62 0.00 15,787,939.62
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account62,945.00 0.00 62,945.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue5,115.33 0.00 5,115.33
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 Party2,186,413.79 0.00 2,186,413.79
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft15,137.17 0.00 15,137.17
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program151,771.74 0.00 151,771.74
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies23.76 0.00 23.76
Manual of Accounts All fiscal years 3869 - Workers' Compensation Insurance -- Death Benefits to the State5,994,278.34 0.00 5,994,278.34
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions152,994,627.19 0.00 152,994,627.19
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted139,998.88 0.00 139,998.88
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies46,993,624.30 0.00 46,993,624.30
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(6,550,044.40) 0.00 (6,550,044.40)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,514,198.17 0.00 1,514,198.17
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers2,421,240.66 0.00 2,421,240.66
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 292,133.26 (292,133.26)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 63,460,083.60 (63,460,083.60)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 804,770.54 (804,770.54)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 61,375.74 (61,375.74)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 12,831.96 (12,831.96)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 1,733,965.42 (1,733,965.42)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 210,167.25 (210,167.25)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 212,853.30 (212,853.30)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,084,196.67 (2,084,196.67)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 356,882.16 (356,882.16)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 5,119.91 (5,119.91)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 4,159,394.82 (4,159,394.82)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,904,221.33 (7,904,221.33)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,117,394.91 (5,117,394.91)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 829,071.22 (829,071.22)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 986.00 (986.00)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 51,725.10 (51,725.10)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 201,248.31 (201,248.31)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 594,753.89 (594,753.89)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 137,637.54 (137,637.54)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 721,207.04 (721,207.04)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,655.30 (2,655.30)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 177,846.06 (177,846.06)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 11,007.16 (11,007.16)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 42,315.14 (42,315.14)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 262,119.35 (262,119.35)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,594.96 (1,594.96)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (21.30) 21.30
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 41,608.20 (41,608.20)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 7,824.62 (7,824.62)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 91,391.68 (91,391.68)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 140,120.00 (140,120.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 71,488.59 (71,488.59)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,948.21 (3,948.21)
Manual of Accounts All fiscal years 7218 - Publications0.00 654.34 (654.34)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 366,012.00 (366,012.00)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 1,048.70 (1,048.70)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 4,619.49 (4,619.49)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 2,629,005.94 (2,629,005.94)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 9,149.72 (9,149.72)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 186,809.72 (186,809.72)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 84,240.00 (84,240.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 1,398.30 (1,398.30)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 303,934.18 (303,934.18)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 9,500.00 (9,500.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 827,297.93 (827,297.93)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 20,390.80 (20,390.80)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 342,573.29 (342,573.29)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 94,341.09 (94,341.09)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 157,870.20 (157,870.20)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,016,312.63 (2,016,312.63)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 102,325.32 (102,325.32)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 10,181.68 (10,181.68)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,118.09 (4,118.09)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 91,894.78 (91,894.78)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 159,182.69 (159,182.69)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 874,659.81 (874,659.81)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 247,952.27 (247,952.27)
Manual of Accounts All fiscal years 7300 - Consumables0.00 505,761.09 (505,761.09)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 32,375.91 (32,375.91)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 94,359.67 (94,359.67)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,009.99 (2,009.99)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 599.83 (599.83)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 17,073.25 (17,073.25)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,664.22 (1,664.22)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 9,600.43 (9,600.43)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 121,000.11 (121,000.11)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 74,553.70 (74,553.70)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 47,895.24 (47,895.24)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 58,852.01 (58,852.01)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 165,606.00 (165,606.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 58,052.00 (58,052.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 9,404.84 (9,404.84)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 98,685.66 (98,685.66)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 118,820.36 (118,820.36)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 142,991.42 (142,991.42)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 312,413.27 (312,413.27)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 194,314.45 (194,314.45)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 34,564.00 (34,564.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 346,908.09 (346,908.09)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,750,658.18 (2,750,658.18)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 169,981.08 (169,981.08)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 20,294.13 (20,294.13)
Manual of Accounts All fiscal years 7501 - Electricity0.00 185,734.20 (185,734.20)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,588.13 (1,588.13)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 15,167.28 (15,167.28)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 291,365.98 (291,365.98)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,323.91 (1,323.91)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,425.27 (1,425.27)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 8,815.26 (8,815.26)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 85,671.52 (85,671.52)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,158.57 (2,158.57)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 38,026.51 (38,026.51)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 6,766.75 (6,766.75)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,790.58 (1,790.58)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 702.52 (702.52)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,761,231.70 (1,761,231.70)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 60,650.00 (60,650.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 401,020.59 (401,020.59)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 2,297,408.00 (2,297,408.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 317,186.75 (317,186.75)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 352,654.89 (352,654.89)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,003,583.00 (1,003,583.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 4,349,659.66 (4,349,659.66)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 92,234.78 (92,234.78)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 2,421,240.66 (2,421,240.66)
 Total266,055,365.18117,438,132.15148,617,233.03