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Activity by Object
Agency 454 - Texas Department of Insurance
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 -- State400.66 0.00 400.66
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2.38 0.00 2.38
Manual of Accounts All fiscal years 3149 - Amusement Ride Inspection334,724.00 0.00 334,724.00
Manual of Accounts All fiscal years 3175 - Professional Fees2,806,035.12 0.00 2,806,035.12
Manual of Accounts All fiscal years 3206 - Insurance Company Fees1,104,447.26 0.00 1,104,447.26
Manual of Accounts All fiscal years 3210 - Insurance Agents Licenses17,975,370.32 0.00 17,975,370.32
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 Fees510,471.62 0.00 510,471.62
Manual of Accounts All fiscal years 3213 - Catastrophe Property Insurance Pool Fees6,330.00 0.00 6,330.00
Manual of Accounts All fiscal years 3215 - Insurance Department Fees -- Miscellaneous974,441.46 0.00 974,441.46
Manual of Accounts All fiscal years 3216 - Insurance Department Examination and Audit Fees4,252,186.41 0.00 4,252,186.41
Manual of Accounts All fiscal years 3219 - Insurance Maintenance Tax -- Workers' Compensation Division and Office of Injured Employee Counsel938,470.23 0.00 938,470.23
Manual of Accounts All fiscal years 3220 - Insurance Maintenance Tax -- Workers' Compensation Research and Oversight Division9,597.96 0.00 9,597.96
Manual of Accounts All fiscal years 3221 - Insurance Penalties250.00 0.00 250.00
Manual of Accounts All fiscal years 3222 - Insurance Administrative Penalties and Fines in Lieu of Suspension or Cancellation9,915,722.39 0.00 9,915,722.39
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees40,340.00 0.00 40,340.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs2,575,126.02 0.00 2,575,126.02
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs514,920.63 0.00 514,920.63
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits443,386.76 0.00 443,386.76
Manual of Accounts All fiscal years 3714 - Judgments and Settlements4,870.44 0.00 4,870.44
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records203,306.44 0.00 203,306.44
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees366,100.19 0.00 366,100.19
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating5,495.00 0.00 5,495.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services477,618.50 0.00 477,618.50
Manual of Accounts All fiscal years 3733 - Workers' Compensation Administrative Penalties790,897.00 0.00 790,897.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising8,117.41 0.00 8,117.41
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services7,506.00 0.00 7,506.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees1,020.00 0.00 1,020.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(827,256.65) 0.00 (827,256.65)
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue4,097.04 0.00 4,097.04
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,812,671.10 0.00 2,812,671.10
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft82,105.00 0.00 82,105.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury7,409,858.81 0.00 7,409,858.81
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program(7,265.98) 0.00 (7,265.98)
Manual of Accounts All fiscal years 3869 - Workers' Compensation Insurance -- Death Benefits to the State7,401,287.25 0.00 7,401,287.25
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions125,372,704.26 0.00 125,372,704.26
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted8,105,077.60 0.00 8,105,077.60
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts80,603,079.47 0.00 80,603,079.47
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In12,199.32 0.00 12,199.32
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(11,897,801.34) 0.00 (11,897,801.34)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 318,265.28 (318,265.28)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 68,048,920.05 (68,048,920.05)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,201,038.07 (1,201,038.07)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 116,803.44 (116,803.44)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 79,846.96 (79,846.96)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 405,500.00 (405,500.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 33,606.91 (33,606.91)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 395,984.17 (395,984.17)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,060,380.00 (2,060,380.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 764,695.48 (764,695.48)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 19,523.52 (19,523.52)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 4,317,980.40 (4,317,980.40)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 36,783.41 (36,783.41)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,443,580.44 (8,443,580.44)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 647,499.10 (647,499.10)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,369,969.06 (5,369,969.06)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 441,269.20 (441,269.20)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 2,158.78 (2,158.78)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 210,750.33 (210,750.33)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 862,424.09 (862,424.09)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 144,365.09 (144,365.09)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 904,429.83 (904,429.83)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 198,437.45 (198,437.45)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 5,077.93 (5,077.93)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 43,167.81 (43,167.81)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 216,089.36 (216,089.36)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,050.31 (1,050.31)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 208,695.09 (208,695.09)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,013.00 (1,013.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 181,660.02 (181,660.02)
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 79,333.60 (79,333.60)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,710.90 (2,710.90)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 5,659.00 (5,659.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 22,432.35 (22,432.35)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 432,015.46 (432,015.46)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 446.95 (446.95)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 4,951,060.99 (4,951,060.99)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,875,236.62 (2,875,236.62)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 173,580.08 (173,580.08)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 103,079.08 (103,079.08)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 263,039.05 (263,039.05)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 343,032.50 (343,032.50)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 5,210.32 (5,210.32)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 885,934.39 (885,934.39)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 491,609.20 (491,609.20)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 946.13 (946.13)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 72,562.57 (72,562.57)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 52,695.07 (52,695.07)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 282,044.41 (282,044.41)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 111,362.00 (111,362.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 176,077.08 (176,077.08)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 17,229.07 (17,229.07)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 164,520.43 (164,520.43)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 6,533.90 (6,533.90)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 111,354.89 (111,354.89)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,246,250.61 (1,246,250.61)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 9,300.00 (9,300.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 279,506.57 (279,506.57)
Manual of Accounts All fiscal years 7300 - Consumables0.00 393,256.71 (393,256.71)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 11,179.63 (11,179.63)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 171,155.61 (171,155.61)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 8,596.76 (8,596.76)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 10,715.14 (10,715.14)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 549.89 (549.89)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 46,055.40 (46,055.40)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,638.83 (3,638.83)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 11,060.16 (11,060.16)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 189.00 (189.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 298,681.32 (298,681.32)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 58,928.89 (58,928.89)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 35,303.58 (35,303.58)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 41,127.06 (41,127.06)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 131,477.94 (131,477.94)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 119,221.00 (119,221.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 20,073.91 (20,073.91)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 128,632.11 (128,632.11)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 97,384.67 (97,384.67)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 15,796.07 (15,796.07)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 260,501.81 (260,501.81)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 77,450.28 (77,450.28)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 8,500.00 (8,500.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 739,781.06 (739,781.06)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 3,054,460.48 (3,054,460.48)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 127,291.87 (127,291.87)
Manual of Accounts All fiscal years 7501 - Electricity0.00 171,881.69 (171,881.69)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,684.33 (1,684.33)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 14,823.67 (14,823.67)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 212,726.45 (212,726.45)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 15,538.34 (15,538.34)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 25,493.95 (25,493.95)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 99,120.00 (99,120.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 121,761.23 (121,761.23)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 136,559.03 (136,559.03)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 54,573.43 (54,573.43)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 168.39 (168.39)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 763.20 (763.20)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 20,217.01 (20,217.01)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 367,041.00 (367,041.00)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 10,176,049.26 (10,176,049.26)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 439.55 (439.55)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,854,234.74 (5,854,234.74)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 172,314.40 (172,314.40)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 201,709.32 (201,709.32)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 2,434,660.00 (2,434,660.00)
Manual of Accounts All fiscal years 7958 - Payment from State Appropriation to Local Account0.00 7,421,489.00 (7,421,489.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 243,172.82 (243,172.82)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 239,220.76 (239,220.76)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 82,623,911.44 (82,623,911.44)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,852,644.17 (1,852,644.17)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 12,199.32 (12,199.32)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 94,515.49 (94,515.49)
 Total263,339,910.08227,419,460.9735,920,449.11