Activity by Object
Agency 454 - Texas Department of Insurance
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 -- State950.37 0.00 950.37
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education5.56 0.00 5.56
Manual of Accounts All fiscal years 3149 - Amusement Ride Inspection72,430.00 0.00 72,430.00
Manual of Accounts All fiscal years 3175 - Professional Fees2,205,175.00 0.00 2,205,175.00
Manual of Accounts All fiscal years 3206 - Insurance Company Fees405,606.77 0.00 405,606.77
Manual of Accounts All fiscal years 3210 - Insurance Agents Licenses13,357,880.53 0.00 13,357,880.53
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 Fees949,347.85 0.00 949,347.85
Manual of Accounts All fiscal years 3213 - Catastrophe Property Insurance Pool Fees18,973.72 0.00 18,973.72
Manual of Accounts All fiscal years 3215 - Insurance Department Fees -- Miscellaneous1,315,794.00 0.00 1,315,794.00
Manual of Accounts All fiscal years 3216 - Insurance Department Examination and Audit Fees12,943,893.00 0.00 12,943,893.00
Manual of Accounts All fiscal years 3219 - Insurance Maintenance Tax -- Workers' Compensation Division and Office of Injured Employee Counsel1,042,614.40 0.00 1,042,614.40
Manual of Accounts All fiscal years 3222 - Insurance Administrative Penalties and Fines in Lieu of Suspension or Cancellation2,789,572.51 0.00 2,789,572.51
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees33,170.00 0.00 33,170.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs2,172,377.32 0.00 2,172,377.32
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs270,786.83 0.00 270,786.83
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits462,241.17 0.00 462,241.17
Manual of Accounts All fiscal years 3714 - Judgments and Settlements12,112.87 0.00 12,112.87
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records244,060.88 0.00 244,060.88
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees234,456.14 0.00 234,456.14
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services301,295.00 0.00 301,295.00
Manual of Accounts All fiscal years 3733 - Workers' Compensation Administrative Penalties242,705.80 0.00 242,705.80
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment50.00 0.00 50.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising121,873.13 0.00 121,873.13
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services12,767.26 0.00 12,767.26
Manual of Accounts All fiscal years 3775 - Returned Check Fees300.00 0.00 300.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund17,646.98 0.00 17,646.98
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense70,304.54 0.00 70,304.54
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account55,065.00 0.00 55,065.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue934.11 0.00 934.11
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 Party2,093,698.23 0.00 2,093,698.23
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft4,682.50 0.00 4,682.50
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program(98,165.73) 0.00 (98,165.73)
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies174.25 0.00 174.25
Manual of Accounts All fiscal years 3869 - Workers' Compensation Insurance -- Death Benefits to the State6,892,270.17 0.00 6,892,270.17
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions116,252,049.74 0.00 116,252,049.74
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted88,602.50 0.00 88,602.50
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts8,000,000.00 0.00 8,000,000.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies536,000.00 0.00 536,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(3,537,977.45) 0.00 (3,537,977.45)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers2,599,250.96 0.00 2,599,250.96
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 303,799.92 (303,799.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 67,108,713.11 (67,108,713.11)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 850,971.13 (850,971.13)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 103,791.67 (103,791.67)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 31,112.62 (31,112.62)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 62,137.07 (62,137.07)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 751,260.25 (751,260.25)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 271,778.80 (271,778.80)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,189,722.29 (2,189,722.29)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 540,919.61 (540,919.61)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 10,440.75 (10,440.75)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 4,289,001.90 (4,289,001.90)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,122,664.44 (8,122,664.44)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,334,552.38 (5,334,552.38)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 798,717.30 (798,717.30)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 190,178.96 (190,178.96)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 555,934.47 (555,934.47)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 110,920.92 (110,920.92)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 599,869.13 (599,869.13)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 336.13 (336.13)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 159,752.34 (159,752.34)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,896.95 (4,896.95)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 34,757.39 (34,757.39)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 215,688.02 (215,688.02)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 212.47 (212.47)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 67.14 (67.14)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 5.10 (5.10)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 296,577.60 (296,577.60)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 318.00 (318.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 95,937.10 (95,937.10)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 138,624.00 (138,624.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 76,667.61 (76,667.61)
Manual of Accounts All fiscal years 7211 - Awards0.00 5,108.36 (5,108.36)
Manual of Accounts All fiscal years 7218 - Publications0.00 10,536.45 (10,536.45)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 350,090.00 (350,090.00)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 16,894.00 (16,894.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 1,419.31 (1,419.31)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 2,545,506.53 (2,545,506.53)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 37,480.00 (37,480.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 41,927.75 (41,927.75)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 208,738.98 (208,738.98)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 63,587.50 (63,587.50)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 1,713.27 (1,713.27)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 248,487.29 (248,487.29)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 828,046.21 (828,046.21)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 8,584.47 (8,584.47)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 281,603.79 (281,603.79)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 87,880.25 (87,880.25)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 185,296.87 (185,296.87)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,433,476.87 (2,433,476.87)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 140,974.84 (140,974.84)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 17,687.98 (17,687.98)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 11,754.60 (11,754.60)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 93,879.25 (93,879.25)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 145,050.95 (145,050.95)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 759,938.88 (759,938.88)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 244,398.39 (244,398.39)
Manual of Accounts All fiscal years 7300 - Consumables0.00 608,555.44 (608,555.44)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 29,037.48 (29,037.48)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 140,895.33 (140,895.33)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,584.94 (2,584.94)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 478.76 (478.76)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 93,615.71 (93,615.71)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,158.26 (3,158.26)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 8,180.76 (8,180.76)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 93,427.25 (93,427.25)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 133,615.69 (133,615.69)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 59,256.08 (59,256.08)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 62,150.03 (62,150.03)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 161,070.00 (161,070.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 21,339.00 (21,339.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 32,779.93 (32,779.93)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,173.45 (2,173.45)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 622,779.25 (622,779.25)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 57,894.78 (57,894.78)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 500,395.52 (500,395.52)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 162,890.67 (162,890.67)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 3,250.00 (3,250.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 19,500.00 (19,500.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 357,603.34 (357,603.34)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 40,549.16 (40,549.16)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 775.70 (775.70)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,796,150.45 (2,796,150.45)
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 14,991.48 (14,991.48)
Manual of Accounts All fiscal years 7501 - Electricity0.00 188,675.15 (188,675.15)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 3,439.94 (3,439.94)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 25,943.39 (25,943.39)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 338,697.48 (338,697.48)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 8,980.50 (8,980.50)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 15,510.73 (15,510.73)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 6,002.64 (6,002.64)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 16,352.16 (16,352.16)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 73,518.55 (73,518.55)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,003.75 (3,003.75)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 45,691.83 (45,691.83)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 4,070.80 (4,070.80)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,591.45 (2,591.45)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 942.87 (942.87)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,030,195.71 (1,030,195.71)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 55,200.00 (55,200.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 333,506.90 (333,506.90)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1,910,163.00 (1,910,163.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 322,729.14 (322,729.14)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 363,452.87 (363,452.87)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 9,020,245.00 (9,020,245.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 4,573,712.00 (4,573,712.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 72,139.53 (72,139.53)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 2,599,250.96 (2,599,250.96)
 Total173,186,975.91129,235,985.2543,950,990.66