| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 454 - Texas Department of Insurance
Fiscal Year 2014
September 1, 2013 - August 31, 2014

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State336.18 0.00 336.18
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1.79 0.00 1.79
Manual of Accounts All fiscal years 3149 - Amusement Ride Inspection366,551.00 0.00 366,551.00
Manual of Accounts All fiscal years 3175 - Professional Fees2,958,849.14 0.00 2,958,849.14
Manual of Accounts All fiscal years 3206 - Insurance Company Fees461,785.00 0.00 461,785.00
Manual of Accounts All fiscal years 3210 - Insurance Agents Licenses20,128,878.97 0.00 20,128,878.97
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 Fees1,020,221.68 0.00 1,020,221.68
Manual of Accounts All fiscal years 3213 - Catastrophe Property Insurance Pool Fees4,600.00 0.00 4,600.00
Manual of Accounts All fiscal years 3215 - Insurance Department Fees -- Miscellaneous885,529.55 0.00 885,529.55
Manual of Accounts All fiscal years 3216 - Insurance Department Examination and Audit Fees9,612,971.76 0.00 9,612,971.76
Manual of Accounts All fiscal years 3219 - Insurance Maintenance Tax -- Workers' Compensation Division and Office of Injured Employee Counsel835,064.42 0.00 835,064.42
Manual of Accounts All fiscal years 3220 - Insurance Maintenance Tax -- Workers' Compensation Research and Oversight Division8,017.29 0.00 8,017.29
Manual of Accounts All fiscal years 3221 - Insurance Penalties64,478,595.00 0.00 64,478,595.00
Manual of Accounts All fiscal years 3222 - Insurance Administrative Penalties and Fines in Lieu of Suspension or Cancellation6,703,154.89 0.00 6,703,154.89
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees31,936.00 0.00 31,936.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs2,542,773.03 0.00 2,542,773.03
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs532,140.25 0.00 532,140.25
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits399,671.55 0.00 399,671.55
Manual of Accounts All fiscal years 3714 - Judgments and Settlements1,130.81 0.00 1,130.81
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records205,733.09 0.00 205,733.09
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees711,611.41 0.00 711,611.41
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services334,074.00 0.00 334,074.00
Manual of Accounts All fiscal years 3733 - Workers' Compensation Administrative Penalties1,794,813.45 0.00 1,794,813.45
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising5,584.17 0.00 5,584.17
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services6,066.10 0.00 6,066.10
Manual of Accounts All fiscal years 3775 - Returned Check Fees1,495.00 0.00 1,495.00
Manual of Accounts All fiscal years 3783 - Insurance Recovery Within Year of Loss14,276.88 0.00 14,276.88
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense59,453.12 0.00 59,453.12
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue69.90 0.00 69.90
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,613,559.23 0.00 2,613,559.23
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft9,000.00 0.00 9,000.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury7,750,641.53 0.00 7,750,641.53
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,561.31 0.00 2,561.31
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies2.89 0.00 2.89
Manual of Accounts All fiscal years 3869 - Workers' Compensation Insurance -- Death Benefits to the State11,416,247.45 0.00 11,416,247.45
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions140,842,357.76 0.00 140,842,357.76
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted187,888.85 0.00 187,888.85
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts31,026,564.61 0.00 31,026,564.61
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In13,987.73 0.00 13,987.73
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(25,591,039.97) 0.00 (25,591,039.97)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 347,083.25 (347,083.25)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 70,103,969.28 (70,103,969.28)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,229,035.19 (1,229,035.19)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 66,090.59 (66,090.59)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 7,365.19 (7,365.19)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,142.28 (1,142.28)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 294,250.00 (294,250.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 677.33 (677.33)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 401,784.40 (401,784.40)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,981,462.66 (1,981,462.66)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 881,623.81 (881,623.81)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 21,629.20 (21,629.20)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 5,108,828.27 (5,108,828.27)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 69,044.56 (69,044.56)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 309,616.28 (309,616.28)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,977,368.75 (8,977,368.75)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 669,708.57 (669,708.57)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,521,432.68 (5,521,432.68)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 379,770.89 (379,770.89)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 199,675.76 (199,675.76)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 746,650.15 (746,650.15)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 131,545.60 (131,545.60)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 854,926.65 (854,926.65)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 181,977.71 (181,977.71)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,533.97 (4,533.97)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 43,347.48 (43,347.48)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 242,811.43 (242,811.43)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2,886.82 (2,886.82)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,424.46 (2,424.46)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 240,907.80 (240,907.80)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 980.00 (980.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 171,984.11 (171,984.11)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 153,884.00 (153,884.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 144,003.38 (144,003.38)
Manual of Accounts All fiscal years 7211 - Awards0.00 4,611.95 (4,611.95)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 66,950.00 (66,950.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 12,379.20 (12,379.20)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 521,701.40 (521,701.40)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 36.00 (36.00)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 264.50 (264.50)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 43,331.00 (43,331.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 46,669.00 (46,669.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 6,574,192.61 (6,574,192.61)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,668,807.51 (2,668,807.51)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 275,235.16 (275,235.16)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 261,267.34 (261,267.34)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 81,090.50 (81,090.50)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 256,435.50 (256,435.50)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 6,424.75 (6,424.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 425,117.15 (425,117.15)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 502,417.36 (502,417.36)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 35,892.43 (35,892.43)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 59,879.30 (59,879.30)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 32,651.63 (32,651.63)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 344,019.02 (344,019.02)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 387,487.82 (387,487.82)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 189,621.92 (189,621.92)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 17,023.01 (17,023.01)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 33,730.85 (33,730.85)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 6,658.10 (6,658.10)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 114,003.93 (114,003.93)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,274,293.78 (1,274,293.78)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 10,961.00 (10,961.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 263,771.27 (263,771.27)
Manual of Accounts All fiscal years 7300 - Consumables0.00 410,534.90 (410,534.90)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,384.35 (9,384.35)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 186,055.39 (186,055.39)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 4,723.89 (4,723.89)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 10,978.74 (10,978.74)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,819.78 (1,819.78)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 172,102.32 (172,102.32)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 10,529.53 (10,529.53)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 21,138.88 (21,138.88)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 773.96 (773.96)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 448,012.75 (448,012.75)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 14,869.65 (14,869.65)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 69.75 (69.75)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 149,415.62 (149,415.62)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 74,354.48 (74,354.48)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 40,401.58 (40,401.58)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 54,101.78 (54,101.78)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 40,538.11 (40,538.11)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 139,932.61 (139,932.61)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 667,427.05 (667,427.05)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 82,069.87 (82,069.87)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 161,098.66 (161,098.66)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 128,965.15 (128,965.15)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 1,632,866.20 (1,632,866.20)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 597,659.69 (597,659.69)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 3,107,475.15 (3,107,475.15)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 81,516.40 (81,516.40)
Manual of Accounts All fiscal years 7501 - Electricity0.00 151,717.08 (151,717.08)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 3,011.79 (3,011.79)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 10,719.49 (10,719.49)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 229,253.29 (229,253.29)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 14,760.57 (14,760.57)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 41,343.51 (41,343.51)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 10,920.00 (10,920.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 32,532.07 (32,532.07)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 128,570.12 (128,570.12)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 18,735.02 (18,735.02)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 (19,621.97) 19,621.97
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 572.40 (572.40)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 26,645.72 (26,645.72)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 715,169.30 (715,169.30)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 20,033,355.42 (20,033,355.42)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 158.86 (158.86)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,154,402.71 (5,154,402.71)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 177,648.36 (177,648.36)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 164,483.46 (164,483.46)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 2,660,425.00 (2,660,425.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 412,172.65 (412,172.65)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 251,543.53 (251,543.53)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 33,213,135.32 (33,213,135.32)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,713,100.55 (1,713,100.55)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 13,987.73 (13,987.73)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 80,737.16 (80,737.16)
 Total282,379,156.82187,502,142.8794,877,013.95