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Activity by Object
Agency 454 - Texas Department of Insurance
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 -- State586.20 0.00 586.20
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education3.54 0.00 3.54
Manual of Accounts All fiscal years 3149 - Amusement Ride Inspection108,620.00 0.00 108,620.00
Manual of Accounts All fiscal years 3175 - Professional Fees2,399,922.58 0.00 2,399,922.58
Manual of Accounts All fiscal years 3206 - Insurance Company Fees786,581.73 0.00 786,581.73
Manual of Accounts All fiscal years 3210 - Insurance Agents Licenses15,871,827.05 0.00 15,871,827.05
Manual of Accounts All fiscal years 3212 - Texas Workers' Compensation Self-Insurance Regulatory Fees441,287.25 0.00 441,287.25
Manual of Accounts All fiscal years 3213 - Catastrophe Property Insurance Pool Fees6,335.00 0.00 6,335.00
Manual of Accounts All fiscal years 3215 - Insurance Department Fees -- Miscellaneous1,166,712.34 0.00 1,166,712.34
Manual of Accounts All fiscal years 3216 - Insurance Department Examination and Audit Fees12,711,821.65 0.00 12,711,821.65
Manual of Accounts All fiscal years 3219 - Insurance Maintenance Tax -- Workers' Compensation Division and Office of Injured Employee Counsel679,673.40 0.00 679,673.40
Manual of Accounts All fiscal years 3220 - Insurance Maintenance Tax -- Workers' Compensation Research and Oversight Division3,174.78 0.00 3,174.78
Manual of Accounts All fiscal years 3222 - Insurance Administrative Penalties and Fines in Lieu of Suspension or Cancellation4,147,894.69 0.00 4,147,894.69
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees29,904.00 0.00 29,904.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs2,058,649.53 0.00 2,058,649.53
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs85,143.12 0.00 85,143.12
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits184,867.39 0.00 184,867.39
Manual of Accounts All fiscal years 3714 - Judgments and Settlements5,443.18 0.00 5,443.18
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records232,650.00 0.00 232,650.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees105,357.31 0.00 105,357.31
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services560,463.75 0.00 560,463.75
Manual of Accounts All fiscal years 3733 - Workers' Compensation Administrative Penalties574,608.00 0.00 574,608.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising11,789.39 0.00 11,789.39
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services12,012.35 0.00 12,012.35
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years2,200.00 0.00 2,200.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees1,950.00 0.00 1,950.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund27,762.55 0.00 27,762.55
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,961.19 0.00 6,961.19
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account44,100.00 0.00 44,100.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue121,414.07 0.00 121,414.07
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,414,487.16 0.00 2,414,487.16
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft10,665.00 0.00 10,665.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program5,496,429.80 0.00 5,496,429.80
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies177.48 0.00 177.48
Manual of Accounts All fiscal years 3869 - Workers' Compensation Insurance -- Death Benefits to the State7,935,573.90 0.00 7,935,573.90
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions108,178,050.02 0.00 108,178,050.02
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted125,926.00 0.00 125,926.00
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(4,908,693.04) 0.00 (4,908,693.04)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers2,633,321.01 0.00 2,633,321.01
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 315,466.58 (315,466.58)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 70,691,412.54 (70,691,412.54)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,243,686.96 (1,243,686.96)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 311,292.85 (311,292.85)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 203,443.86 (203,443.86)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 29,776.18 (29,776.18)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 562,548.74 (562,548.74)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 827,042.63 (827,042.63)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,146,737.56 (2,146,737.56)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 316,362.97 (316,362.97)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 1,679.70 (1,679.70)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 4,461,941.56 (4,461,941.56)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,948,820.22 (7,948,820.22)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,597,779.02 (5,597,779.02)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 652,673.00 (652,673.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 299,426.66 (299,426.66)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 782,782.06 (782,782.06)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 172,993.94 (172,993.94)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 998,931.11 (998,931.11)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 170,895.44 (170,895.44)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 6,630.00 (6,630.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 36,460.95 (36,460.95)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 221,940.85 (221,940.85)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,736.69 (1,736.69)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (333.75) 333.75
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (531.78) 531.78
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 317,400.29 (317,400.29)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 102,366.76 (102,366.76)
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 74,441.05 (74,441.05)
Manual of Accounts All fiscal years 7211 - Awards0.00 4,314.00 (4,314.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 9,376.57 (9,376.57)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 386,318.00 (386,318.00)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 5,387.61 (5,387.61)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 11,500.00 (11,500.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 17,111.24 (17,111.24)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 3,334,058.15 (3,334,058.15)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 24,946.22 (24,946.22)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 53,163.29 (53,163.29)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 223,138.63 (223,138.63)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 47,254.00 (47,254.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 3,386.24 (3,386.24)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 309,719.80 (309,719.80)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 9,875.00 (9,875.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 413,529.53 (413,529.53)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 16,523.82 (16,523.82)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 52,278.85 (52,278.85)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 99,149.95 (99,149.95)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 553,158.92 (553,158.92)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 50,684.50 (50,684.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 142,749.47 (142,749.47)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 14,438.28 (14,438.28)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 27,490.78 (27,490.78)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 14,497.97 (14,497.97)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 6,361.00 (6,361.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 163,034.51 (163,034.51)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 732,841.44 (732,841.44)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 224,626.07 (224,626.07)
Manual of Accounts All fiscal years 7300 - Consumables0.00 597,945.69 (597,945.69)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 13,655.91 (13,655.91)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 117,262.43 (117,262.43)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4,325.45 (4,325.45)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 585.92 (585.92)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 40,976.60 (40,976.60)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 5,179.85 (5,179.85)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 11,823.02 (11,823.02)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 181,066.42 (181,066.42)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 18,202.33 (18,202.33)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 30,298.91 (30,298.91)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 42,422.15 (42,422.15)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 49,930.55 (49,930.55)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 34,775.23 (34,775.23)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 7,380.96 (7,380.96)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 168,612.42 (168,612.42)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 668,185.23 (668,185.23)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 41,216.00 (41,216.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 118,103.18 (118,103.18)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 194,844.20 (194,844.20)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 240,637.90 (240,637.90)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,922,025.35 (2,922,025.35)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 172,927.96 (172,927.96)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 24,201.91 (24,201.91)
Manual of Accounts All fiscal years 7501 - Electricity0.00 186,931.06 (186,931.06)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,895.62 (1,895.62)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 26,081.60 (26,081.60)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 315,099.71 (315,099.71)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 26,591.67 (26,591.67)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 42,123.58 (42,123.58)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 878,672.80 (878,672.80)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 11,061.40 (11,061.40)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 110,355.04 (110,355.04)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 16,833.87 (16,833.87)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 17,183.14 (17,183.14)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,791.33 (2,791.33)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,135.14 (3,135.14)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 395,000.01 (395,000.01)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 2,368.13 (2,368.13)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 944.73 (944.73)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,270,392.20 (4,270,392.20)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 45,169.40 (45,169.40)
Manual of Accounts All fiscal years 7905 - Travel Cash Advance0.00 50,000.00 (50,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 267,876.44 (267,876.44)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 2,066,917.00 (2,066,917.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 359,354.12 (359,354.12)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 408,989.60 (408,989.60)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,412,769.00 (1,412,769.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 4,159,778.02 (4,159,778.02)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 101,741.43 (101,741.43)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 2,633,321.01 (2,633,321.01)
 Total164,504,653.37129,106,352.1035,398,301.27