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Activity by Object
Agency 454 - Texas Department of Insurance
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 -- State843.21 0.00 843.21
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education4.85 0.00 4.85
Manual of Accounts All fiscal years 3149 - Amusement Ride Inspection167,180.00 0.00 167,180.00
Manual of Accounts All fiscal years 3175 - Professional Fees2,779,359.46 0.00 2,779,359.46
Manual of Accounts All fiscal years 3206 - Insurance Company Fees505,899.77 0.00 505,899.77
Manual of Accounts All fiscal years 3210 - Insurance Agents Licenses16,247,542.67 0.00 16,247,542.67
Manual of Accounts All fiscal years 3211 - Texas Workers' Compensation Self-Insurance Application Fees1,000.00 0.00 1,000.00
Manual of Accounts All fiscal years 3212 - Texas Workers' Compensation Self-Insurance Regulatory Fees1,429,099.18 0.00 1,429,099.18
Manual of Accounts All fiscal years 3213 - Catastrophe Property Insurance Pool Fees8,320.00 0.00 8,320.00
Manual of Accounts All fiscal years 3215 - Insurance Department Fees -- Miscellaneous1,052,470.89 0.00 1,052,470.89
Manual of Accounts All fiscal years 3216 - Insurance Department Examination and Audit Fees14,015,496.53 0.00 14,015,496.53
Manual of Accounts All fiscal years 3219 - Insurance Maintenance Tax -- Workers' Compensation Division and Office of Injured Employee Counsel1,990,789.79 0.00 1,990,789.79
Manual of Accounts All fiscal years 3220 - Insurance Maintenance Tax -- Workers' Compensation Research and Oversight Division15,901.69 0.00 15,901.69
Manual of Accounts All fiscal years 3222 - Insurance Administrative Penalties and Fines in Lieu of Suspension or Cancellation7,559,730.99 0.00 7,559,730.99
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees39,334.00 0.00 39,334.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs2,933,676.64 0.00 2,933,676.64
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs503,636.59 0.00 503,636.59
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits250,811.30 0.00 250,811.30
Manual of Accounts All fiscal years 3714 - Judgments and Settlements13,460.31 0.00 13,460.31
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records217,753.13 0.00 217,753.13
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees141,345.98 0.00 141,345.98
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services406,972.50 0.00 406,972.50
Manual of Accounts All fiscal years 3733 - Workers' Compensation Administrative Penalties922,280.13 0.00 922,280.13
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising13,378.03 0.00 13,378.03
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services12,404.42 0.00 12,404.42
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years220.00 0.00 220.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees1,615.00 0.00 1,615.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund77,617.60 0.00 77,617.60
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense154,862.96 0.00 154,862.96
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account32,900.00 0.00 32,900.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue161.95 0.00 161.95
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party3,217,932.88 0.00 3,217,932.88
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft31,765.00 0.00 31,765.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating345.94 0.00 345.94
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,598,191.18 0.00 1,598,191.18
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies217.36 0.00 217.36
Manual of Accounts All fiscal years 3869 - Workers' Compensation Insurance -- Death Benefits to the State4,926,838.79 0.00 4,926,838.79
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions131,299,222.44 0.00 131,299,222.44
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,904,732.98 0.00 1,904,732.98
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies202,716.00 0.00 202,716.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(6,798,927.62) 0.00 (6,798,927.62)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers2,699,225.52 0.00 2,699,225.52
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 72,266,742.59 (72,266,742.59)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,212,892.25 (1,212,892.25)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 185,605.00 (185,605.00)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 173,371.28 (173,371.28)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 27,821.95 (27,821.95)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 710,004.38 (710,004.38)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 51,828.35 (51,828.35)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,187,370.67 (2,187,370.67)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 392,769.40 (392,769.40)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 27,354.06 (27,354.06)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 4,839,617.30 (4,839,617.30)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,625,009.63 (8,625,009.63)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,761,022.30 (5,761,022.30)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 605,608.32 (605,608.32)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 163,025.51 (163,025.51)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 676,396.75 (676,396.75)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 97,576.21 (97,576.21)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 566,703.34 (566,703.34)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 176,637.02 (176,637.02)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 5,651.15 (5,651.15)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 46,132.97 (46,132.97)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 249,166.57 (249,166.57)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (2,515.03) 2,515.03
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (6.30) 6.30
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 55,471.49 (55,471.49)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 5,671.00 (5,671.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 79,254.11 (79,254.11)
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 89,386.65 (89,386.65)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,023.55 (2,023.55)
Manual of Accounts All fiscal years 7218 - Publications0.00 54,394.95 (54,394.95)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 489,234.00 (489,234.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 7,445.72 (7,445.72)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 13,690.82 (13,690.82)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 57,000.00 (57,000.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 4,959,713.91 (4,959,713.91)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 4,900.00 (4,900.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 96,760.00 (96,760.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 33,517.00 (33,517.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 268,741.00 (268,741.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 59,207.05 (59,207.05)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 5,966.45 (5,966.45)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 94,890.46 (94,890.46)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 1,375.00 (1,375.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 488,229.98 (488,229.98)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 9,387.25 (9,387.25)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 47,810.54 (47,810.54)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 450,962.28 (450,962.28)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 423,375.22 (423,375.22)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 80,210.00 (80,210.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 134,891.94 (134,891.94)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 16,718.58 (16,718.58)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 21,692.00 (21,692.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 7,499.33 (7,499.33)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 122,255.74 (122,255.74)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 835,644.69 (835,644.69)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 260.00 (260.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 232,345.79 (232,345.79)
Manual of Accounts All fiscal years 7300 - Consumables0.00 474,551.97 (474,551.97)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 11,383.39 (11,383.39)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 110,511.13 (110,511.13)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 6,515.05 (6,515.05)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 945.01 (945.01)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 62,415.47 (62,415.47)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,331.45 (2,331.45)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 6,234.37 (6,234.37)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 103,745.88 (103,745.88)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 13,880.09 (13,880.09)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 2,665.13 (2,665.13)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 37,621.22 (37,621.22)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 34,564.43 (34,564.43)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 184,663.10 (184,663.10)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 25,670.21 (25,670.21)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 40,073.56 (40,073.56)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 67,057.16 (67,057.16)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 144,808.30 (144,808.30)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 105,291.90 (105,291.90)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 646,250.41 (646,250.41)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 506,734.67 (506,734.67)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 4,250.00 (4,250.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 5,396.40 (5,396.40)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,008,746.78 (1,008,746.78)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,946,485.82 (2,946,485.82)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 177,500.64 (177,500.64)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 25,454.90 (25,454.90)
Manual of Accounts All fiscal years 7501 - Electricity0.00 165,798.49 (165,798.49)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,211.26 (2,211.26)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 22,872.36 (22,872.36)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 296,381.91 (296,381.91)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 14,312.43 (14,312.43)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,803.30 (4,803.30)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 316,590.39 (316,590.39)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,060.00 (2,060.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 102,023.53 (102,023.53)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,059.57 (1,059.57)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 7,025.52 (7,025.52)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,357.35 (2,357.35)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,687.69 (2,687.69)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 527,499.99 (527,499.99)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 1,134.47 (1,134.47)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 229.60 (229.60)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,584,588.61 (4,584,588.61)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 157,040.57 (157,040.57)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 252,172.08 (252,172.08)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1,605,320.00 (1,605,320.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 221,665.22 (221,665.22)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 307,759.43 (307,759.43)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,177,132.00 (1,177,132.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 3,363,581.24 (3,363,581.24)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 90,951.07 (90,951.07)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 2,699,225.52 (2,699,225.52)
 Total190,578,330.04131,422,415.1359,155,914.91