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Activity by Object
Agency 454 - Texas Department of Insurance
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 -- State520.39 0.00 520.39
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2.97 0.00 2.97
Manual of Accounts All fiscal years 3149 - Amusement Ride Inspection73,083.25 0.00 73,083.25
Manual of Accounts All fiscal years 3175 - Professional Fees2,465,964.40 0.00 2,465,964.40
Manual of Accounts All fiscal years 3206 - Insurance Company Fees431,814.64 0.00 431,814.64
Manual of Accounts All fiscal years 3210 - Insurance Agents Licenses14,844,588.71 0.00 14,844,588.71
Manual of Accounts All fiscal years 3211 - Texas Workers' Compensation Self-Insurance Application Fees4,000.00 0.00 4,000.00
Manual of Accounts All fiscal years 3212 - Texas Workers' Compensation Self-Insurance Regulatory Fees1,058,799.21 0.00 1,058,799.21
Manual of Accounts All fiscal years 3213 - Catastrophe Property Insurance Pool Fees10,596.28 0.00 10,596.28
Manual of Accounts All fiscal years 3215 - Insurance Department Fees -- Miscellaneous1,266,402.33 0.00 1,266,402.33
Manual of Accounts All fiscal years 3216 - Insurance Department Examination and Audit Fees12,737,226.82 0.00 12,737,226.82
Manual of Accounts All fiscal years 3219 - Insurance Maintenance Tax -- Workers' Compensation Division and Office of Injured Employee Counsel1,310,361.04 0.00 1,310,361.04
Manual of Accounts All fiscal years 3221 - Insurance Penalties4,300.00 0.00 4,300.00
Manual of Accounts All fiscal years 3222 - Insurance Administrative Penalties and Fines in Lieu of Suspension or Cancellation7,551,560.29 0.00 7,551,560.29
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees57,402.00 0.00 57,402.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs2,424,413.95 0.00 2,424,413.95
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs99,543.65 0.00 99,543.65
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits602,551.45 0.00 602,551.45
Manual of Accounts All fiscal years 3714 - Judgments and Settlements14,615.82 0.00 14,615.82
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records291,720.35 0.00 291,720.35
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees159,773.57 0.00 159,773.57
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services213,486.00 0.00 213,486.00
Manual of Accounts All fiscal years 3733 - Workers' Compensation Administrative Penalties1,134,727.50 0.00 1,134,727.50
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising(91,035.25) 0.00 (91,035.25)
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services6,984.38 0.00 6,984.38
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years1,400.00 0.00 1,400.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees2,890.00 0.00 2,890.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund7,250.74 0.00 7,250.74
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense256,166.80 0.00 256,166.80
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account49,420.00 0.00 49,420.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,997.56 0.00 1,997.56
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 Party2,086,719.95 0.00 2,086,719.95
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft33,840.00 0.00 33,840.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program(11,855,850.15) 0.00 (11,855,850.15)
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies125.29 0.00 125.29
Manual of Accounts All fiscal years 3869 - Workers' Compensation Insurance -- Death Benefits to the State5,582,470.26 0.00 5,582,470.26
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions105,498,425.34 0.00 105,498,425.34
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year25,000.00 0.00 25,000.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted65,700.00 0.00 65,700.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts46,941,240.27 0.00 46,941,240.27
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies229,000.00 0.00 229,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(8,288,245.19) 0.00 (8,288,245.19)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers2,683,316.70 0.00 2,683,316.70
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 67,093,375.46 (67,093,375.46)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,025,330.21 (1,025,330.21)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 86,111.03 (86,111.03)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 47,060.01 (47,060.01)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 20,269.48 (20,269.48)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 713,685.00 (713,685.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 355,813.64 (355,813.64)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,131,019.84 (2,131,019.84)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 386,931.53 (386,931.53)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 25,243.10 (25,243.10)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 4,260,468.15 (4,260,468.15)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,792,640.45 (7,792,640.45)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,330,297.45 (5,330,297.45)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 703,847.39 (703,847.39)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 378.40 (378.40)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 200,710.54 (200,710.54)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 640,808.99 (640,808.99)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 137,351.88 (137,351.88)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 758,320.07 (758,320.07)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 157,444.78 (157,444.78)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,993.55 (4,993.55)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 36,020.28 (36,020.28)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 192,527.00 (192,527.00)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,885.29 (1,885.29)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,536.88 (1,536.88)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 540.18 (540.18)
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 63,811.49 (63,811.49)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,379.00 (1,379.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 120,921.09 (120,921.09)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 138,671.00 (138,671.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 64,382.18 (64,382.18)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,831.76 (1,831.76)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 389,443.00 (389,443.00)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 800.23 (800.23)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 1,545.96 (1,545.96)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 4,423,014.07 (4,423,014.07)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,381,332.50 (1,381,332.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 48,933.98 (48,933.98)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 322,579.50 (322,579.50)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 38,040.50 (38,040.50)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 2,542.46 (2,542.46)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 149,401.04 (149,401.04)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 97.75 (97.75)
Manual of Accounts All fiscal years 7257 - Legal Services - Approval by the State Office of Administrative Hearings0.00 2,253.73 (2,253.73)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 422,589.77 (422,589.77)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 12,652.37 (12,652.37)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 67,291.89 (67,291.89)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 103,560.08 (103,560.08)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 232,425.64 (232,425.64)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 476,406.15 (476,406.15)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 127,788.39 (127,788.39)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 17,401.81 (17,401.81)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 50,634.20 (50,634.20)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 24,894.69 (24,894.69)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 153,900.45 (153,900.45)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 823,423.06 (823,423.06)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 216,741.51 (216,741.51)
Manual of Accounts All fiscal years 7300 - Consumables0.00 517,584.30 (517,584.30)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 27,351.80 (27,351.80)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 141,419.22 (141,419.22)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4,482.60 (4,482.60)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 858.19 (858.19)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 81,694.00 (81,694.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,610.78 (3,610.78)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 10,464.37 (10,464.37)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 125,041.51 (125,041.51)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,630.50 (5,630.50)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 7,998.00 (7,998.00)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 5,148.00 (5,148.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 60,249.82 (60,249.82)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 51,604.18 (51,604.18)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 197,305.28 (197,305.28)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 37,848.35 (37,848.35)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 53,899.45 (53,899.45)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 285,851.13 (285,851.13)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 366,012.10 (366,012.10)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 200,065.24 (200,065.24)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 3,250.00 (3,250.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 346,956.71 (346,956.71)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 640.30 (640.30)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,827,992.98 (2,827,992.98)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 170,748.60 (170,748.60)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 18,079.50 (18,079.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 187,249.35 (187,249.35)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,834.73 (2,834.73)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 38,393.66 (38,393.66)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 333,834.51 (333,834.51)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,641.65 (1,641.65)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 26,350.57 (26,350.57)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 9,878.02 (9,878.02)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 7,750.88 (7,750.88)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 79,884.00 (79,884.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 12,057.33 (12,057.33)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 24,144.25 (24,144.25)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 4,470.65 (4,470.65)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,095.06 (3,095.06)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 132,500.00 (132,500.00)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 1,809.94 (1,809.94)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,014.30 (1,014.30)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,223,521.63 (4,223,521.63)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 49,300.00 (49,300.00)
Manual of Accounts All fiscal years 7905 - Travel Cash Advance0.00 25,000.00 (25,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 311,918.73 (311,918.73)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1,893,601.00 (1,893,601.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 294,905.52 (294,905.52)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 352,104.30 (352,104.30)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 47,952,362.27 (47,952,362.27)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 4,835,298.29 (4,835,298.29)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 35,210.40 (35,210.40)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 2,683,316.70 (2,683,316.70)
 Total190,994,271.32171,364,331.3019,629,940.02