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Activity by Object
Agency 454 - Texas Department of Insurance
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 -- State521.01 0.00 521.01
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education3.05 0.00 3.05
Manual of Accounts All fiscal years 3149 - Amusement Ride Inspection212,621.00 0.00 212,621.00
Manual of Accounts All fiscal years 3175 - Professional Fees2,540,958.79 0.00 2,540,958.79
Manual of Accounts All fiscal years 3206 - Insurance Company Fees544,588.85 0.00 544,588.85
Manual of Accounts All fiscal years 3210 - Insurance Agents Licenses16,035,296.12 0.00 16,035,296.12
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 Fees762,255.60 0.00 762,255.60
Manual of Accounts All fiscal years 3213 - Catastrophe Property Insurance Pool Fees6,544.69 0.00 6,544.69
Manual of Accounts All fiscal years 3215 - Insurance Department Fees -- Miscellaneous1,063,439.37 0.00 1,063,439.37
Manual of Accounts All fiscal years 3216 - Insurance Department Examination and Audit Fees13,506,749.20 0.00 13,506,749.20
Manual of Accounts All fiscal years 3219 - Insurance Maintenance Tax -- Workers' Compensation Division and Office of Injured Employee Counsel1,558,886.35 0.00 1,558,886.35
Manual of Accounts All fiscal years 3220 - Insurance Maintenance Tax -- Workers' Compensation Research and Oversight Division9,972.69 0.00 9,972.69
Manual of Accounts All fiscal years 3222 - Insurance Administrative Penalties and Fines in Lieu of Suspension or Cancellation3,581,818.42 0.00 3,581,818.42
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees40,482.00 0.00 40,482.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs3,285,912.77 0.00 3,285,912.77
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs106,295.96 0.00 106,295.96
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits451,868.77 0.00 451,868.77
Manual of Accounts All fiscal years 3714 - Judgments and Settlements7,075.12 0.00 7,075.12
Manual of Accounts All fiscal years 3717 - Civil Penalties180,001.50 0.00 180,001.50
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records246,609.76 0.00 246,609.76
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees93,973.92 0.00 93,973.92
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services397,140.00 0.00 397,140.00
Manual of Accounts All fiscal years 3733 - Workers' Compensation Administrative Penalties2,608,161.40 0.00 2,608,161.40
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising9,395.50 0.00 9,395.50
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services11,196.08 0.00 11,196.08
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years941.92 0.00 941.92
Manual of Accounts All fiscal years 3775 - Returned Check Fees1,120.00 0.00 1,120.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund23,779.01 0.00 23,779.01
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances685.00 0.00 685.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(994,799.74) 0.00 (994,799.74)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account5,645.00 0.00 5,645.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue52,384.23 0.00 52,384.23
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,908,607.74 0.00 1,908,607.74
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft55,980.00 0.00 55,980.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program5,459.17 0.00 5,459.17
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies221.57 0.00 221.57
Manual of Accounts All fiscal years 3869 - Workers' Compensation Insurance -- Death Benefits to the State7,506,012.64 0.00 7,506,012.64
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions158,331,649.20 0.00 158,331,649.20
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,634,494.58 0.00 1,634,494.58
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In13,394.07 0.00 13,394.07
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,195,617.41) 0.00 (4,195,617.41)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In77,654,315.60 0.00 77,654,315.60
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers2,175,756.78 0.00 2,175,756.78
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 70,778,239.33 (70,778,239.33)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,436,111.83 (1,436,111.83)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 650,122.23 (650,122.23)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 85,361.53 (85,361.53)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 890,250.00 (890,250.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 253,788.28 (253,788.28)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,172,149.14 (2,172,149.14)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 569,022.66 (569,022.66)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 1,640.94 (1,640.94)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 4,905,483.37 (4,905,483.37)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,817.94 (4,817.94)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,881,511.79 (8,881,511.79)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,666,385.34 (5,666,385.34)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 548,440.12 (548,440.12)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 581.50 (581.50)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 182,590.41 (182,590.41)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 678,832.90 (678,832.90)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 115,552.60 (115,552.60)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 615,919.72 (615,919.72)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 95,848.65 (95,848.65)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,690.51 (4,690.51)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 25,058.64 (25,058.64)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 125,391.80 (125,391.80)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,841.89 (1,841.89)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (61.26) 61.26
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 9.96 (9.96)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 194,439.40 (194,439.40)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,519.00 (2,519.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 101,971.60 (101,971.60)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 145,741.00 (145,741.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 73,415.53 (73,415.53)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,079.15 (2,079.15)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 14,643.60 (14,643.60)
Manual of Accounts All fiscal years 7218 - Publications0.00 34,614.28 (34,614.28)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 398,583.75 (398,583.75)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 4,913.83 (4,913.83)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 712.55 (712.55)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 993.84 (993.84)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 5,183,307.30 (5,183,307.30)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 34,642.60 (34,642.60)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 51,885.00 (51,885.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 56,608.60 (56,608.60)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 469,101.67 (469,101.67)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 139,034.50 (139,034.50)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 4,839.44 (4,839.44)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,757,893.94 (1,757,893.94)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 478,740.66 (478,740.66)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,280.37 (1,280.37)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 111,868.10 (111,868.10)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 66,762.75 (66,762.75)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 126,903.92 (126,903.92)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 99,250.00 (99,250.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 192,011.81 (192,011.81)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 20,471.90 (20,471.90)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 32,178.51 (32,178.51)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 6,937.88 (6,937.88)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 145,118.58 (145,118.58)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 810,656.29 (810,656.29)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,106.30 (3,106.30)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 219,912.93 (219,912.93)
Manual of Accounts All fiscal years 7300 - Consumables0.00 427,951.59 (427,951.59)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,579.47 (9,579.47)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 142,311.73 (142,311.73)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 3,013.30 (3,013.30)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 6,975.37 (6,975.37)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 730.84 (730.84)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 43,104.04 (43,104.04)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,539.81 (2,539.81)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,205.14 (4,205.14)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 119,345.71 (119,345.71)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 63,138.45 (63,138.45)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 3,332.02 (3,332.02)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 18,898.00 (18,898.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 38,622.57 (38,622.57)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 31,317.05 (31,317.05)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 185,087.74 (185,087.74)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 228,829.71 (228,829.71)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 9,054.81 (9,054.81)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 90,201.48 (90,201.48)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 503,463.81 (503,463.81)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 499,924.97 (499,924.97)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 148,487.87 (148,487.87)
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 Equipment0.00 655,452.34 (655,452.34)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,953,465.26 (2,953,465.26)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 164,302.07 (164,302.07)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 57,809.04 (57,809.04)
Manual of Accounts All fiscal years 7501 - Electricity0.00 157,165.11 (157,165.11)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,679.93 (1,679.93)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 16,121.31 (16,121.31)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 268,873.33 (268,873.33)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 13,353.43 (13,353.43)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 27,887.26 (27,887.26)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 7,252.00 (7,252.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 116,364.31 (116,364.31)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 22,039.77 (22,039.77)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 7,363.15 (7,363.15)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,331.00 (1,331.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,037.49 (3,037.49)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,552,007.28 (1,552,007.28)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 2,597.60 (2,597.60)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 334.44 (334.44)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,341,794.64 (4,341,794.64)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 182,387.07 (182,387.07)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 685.00 (685.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 252,291.26 (252,291.26)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1,996,051.00 (1,996,051.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 230,412.51 (230,412.51)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 334,998.35 (334,998.35)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,086,713.00 (1,086,713.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 3,232,673.51 (3,232,673.51)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 13,394.07 (13,394.07)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 105,175.07 (105,175.07)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 77,654,315.60 (77,654,315.60)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 2,175,756.78 (2,175,756.78)
 Total291,443,797.28210,194,575.3881,249,221.90