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Activity by Object
Agency 454 - Texas Department of Insurance
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 -- State443.70 0.00 443.70
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2.48 0.00 2.48
Manual of Accounts All fiscal years 3149 - Amusement Ride Inspection277,195.10 0.00 277,195.10
Manual of Accounts All fiscal years 3175 - Professional Fees2,827,457.88 0.00 2,827,457.88
Manual of Accounts All fiscal years 3206 - Insurance Company Fees461,211.96 0.00 461,211.96
Manual of Accounts All fiscal years 3210 - Insurance Agents Licenses17,467,057.87 0.00 17,467,057.87
Manual of Accounts All fiscal years 3212 - Texas Workers' Compensation Self-Insurance Regulatory Fees670,654.50 0.00 670,654.50
Manual of Accounts All fiscal years 3213 - Catastrophe Property Insurance Pool Fees7,355.00 0.00 7,355.00
Manual of Accounts All fiscal years 3215 - Insurance Department Fees -- Miscellaneous962,105.93 0.00 962,105.93
Manual of Accounts All fiscal years 3216 - Insurance Department Examination and Audit Fees28,507,123.13 0.00 28,507,123.13
Manual of Accounts All fiscal years 3219 - Insurance Maintenance Tax -- Workers' Compensation Division and Office of Injured Employee Counsel1,087,758.08 0.00 1,087,758.08
Manual of Accounts All fiscal years 3220 - Insurance Maintenance Tax -- Workers' Compensation Research and Oversight Division8,447.15 0.00 8,447.15
Manual of Accounts All fiscal years 3222 - Insurance Administrative Penalties and Fines in Lieu of Suspension or Cancellation6,244,365.40 0.00 6,244,365.40
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees39,464.00 0.00 39,464.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs5,328,096.92 0.00 5,328,096.92
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs79,045.59 0.00 79,045.59
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits395,705.75 0.00 395,705.75
Manual of Accounts All fiscal years 3714 - Judgments and Settlements11,636.31 0.00 11,636.31
Manual of Accounts All fiscal years 3717 - Civil Penalties27,000.00 0.00 27,000.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records221,095.67 0.00 221,095.67
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees107,144.15 0.00 107,144.15
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating30,300.22 0.00 30,300.22
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services401,909.50 0.00 401,909.50
Manual of Accounts All fiscal years 3733 - Workers' Compensation Administrative Penalties1,020,808.00 0.00 1,020,808.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising9,125.82 0.00 9,125.82
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services15,271.00 0.00 15,271.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties12,806,178.60 0.00 12,806,178.60
Manual of Accounts All fiscal years 3775 - Returned Check Fees1,110.00 0.00 1,110.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund42,726.18 0.00 42,726.18
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(837,246.25) 0.00 (837,246.25)
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue5,453.38 0.00 5,453.38
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,564,153.28 0.00 2,564,153.28
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft29,790.00 0.00 29,790.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program14,038.27 0.00 14,038.27
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies85.33 0.00 85.33
Manual of Accounts All fiscal years 3869 - Workers' Compensation Insurance -- Death Benefits to the State6,144,022.82 0.00 6,144,022.82
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions134,662,930.64 0.00 134,662,930.64
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted4,693,776.43 0.00 4,693,776.43
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts88,705,100.59 0.00 88,705,100.59
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In14,490.32 0.00 14,490.32
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(21,214,836.94) 0.00 (21,214,836.94)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 318,748.43 (318,748.43)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 68,788,619.70 (68,788,619.70)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,493,878.48 (1,493,878.48)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 747,905.07 (747,905.07)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 25,455.26 (25,455.26)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 738,150.00 (738,150.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 2,411.07 (2,411.07)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 173,671.49 (173,671.49)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,140,582.39 (2,140,582.39)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 740,798.64 (740,798.64)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 1,289.47 (1,289.47)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 4,216,404.06 (4,216,404.06)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 11,883.01 (11,883.01)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,441,424.63 (8,441,424.63)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 616,025.51 (616,025.51)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,497,596.17 (5,497,596.17)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 501,618.49 (501,618.49)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 193,655.74 (193,655.74)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 744,746.20 (744,746.20)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 124,338.50 (124,338.50)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 669,393.92 (669,393.92)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 149,342.67 (149,342.67)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,456.09 (3,456.09)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 35,272.52 (35,272.52)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 182,789.03 (182,789.03)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 3,087.03 (3,087.03)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 3,106.05 (3,106.05)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (6,930.10) 6,930.10
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (28.38) 28.38
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 Dues0.00 197,626.00 (197,626.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,138.00 (2,138.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 81,394.72 (81,394.72)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 133,812.00 (133,812.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 80,799.57 (80,799.57)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,595.50 (2,595.50)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 (3,824.57) 3,824.57
Manual of Accounts All fiscal years 7218 - Publications0.00 99,776.49 (99,776.49)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 510,211.50 (510,211.50)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 715.84 (715.84)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 41,500.00 (41,500.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 5,232,477.48 (5,232,477.48)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 3,035,385.28 (3,035,385.28)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 94,394.25 (94,394.25)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 349,378.70 (349,378.70)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 269,074.50 (269,074.50)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 6,845.56 (6,845.56)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,757,991.68 (2,757,991.68)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 458,081.36 (458,081.36)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 6,374.27 (6,374.27)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 58,895.34 (58,895.34)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 80,555.23 (80,555.23)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 43,470.38 (43,470.38)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 78,659.00 (78,659.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 162,451.91 (162,451.91)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 14,680.99 (14,680.99)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 779,018.61 (779,018.61)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 6,852.91 (6,852.91)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 141,626.04 (141,626.04)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,197,502.68 (1,197,502.68)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 272,932.10 (272,932.10)
Manual of Accounts All fiscal years 7300 - Consumables0.00 429,877.28 (429,877.28)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 10,149.28 (10,149.28)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 159,343.93 (159,343.93)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 10,260.66 (10,260.66)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,600.13 (2,600.13)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 42,494.48 (42,494.48)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,592.08 (2,592.08)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 16,114.59 (16,114.59)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 241,254.79 (241,254.79)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 20,851.87 (20,851.87)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 26,418.21 (26,418.21)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 24,524.75 (24,524.75)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 76,842.32 (76,842.32)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 143,575.20 (143,575.20)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 25,934.07 (25,934.07)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 23,928.49 (23,928.49)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 99,256.74 (99,256.74)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 273,360.15 (273,360.15)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 (29,351.13) 29,351.13
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 132,191.90 (132,191.90)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 17,000.00 (17,000.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 778,482.94 (778,482.94)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 3,032,111.25 (3,032,111.25)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 25,270.20 (25,270.20)
Manual of Accounts All fiscal years 7501 - Electricity0.00 137,310.21 (137,310.21)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,287.52 (1,287.52)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 14,701.75 (14,701.75)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 235,092.13 (235,092.13)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 16,096.19 (16,096.19)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 35,692.90 (35,692.90)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 27,006.25 (27,006.25)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 129,557.86 (129,557.86)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 20,659.95 (20,659.95)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 (22,633.54) 22,633.54
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,073.20 (1,073.20)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 7,055.59 (7,055.59)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 932,788.22 (932,788.22)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 3,929.84 (3,929.84)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 9,471,616.39 (9,471,616.39)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 2,427.18 (2,427.18)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,513.78 (2,513.78)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,236,285.62 (4,236,285.62)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 158,089.84 (158,089.84)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 206,014.44 (206,014.44)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 2,616,607.00 (2,616,607.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 152,630.11 (152,630.11)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 299,557.56 (299,557.56)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 100,966,306.06 (100,966,306.06)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,018,333.48 (2,018,333.48)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 14,490.32 (14,490.32)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 127,830.73 (127,830.73)
 Total293,839,553.76240,150,279.2653,689,274.50