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Activity by Object
Agency 454 - Texas Department of Insurance
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 -- State371.43 0.00 371.43
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2.25 0.00 2.25
Manual of Accounts All fiscal years 3149 - Amusement Ride Inspection381,340.35 0.00 381,340.35
Manual of Accounts All fiscal years 3175 - Professional Fees2,978,443.74 0.00 2,978,443.74
Manual of Accounts All fiscal years 3206 - Insurance Company Fees576,388.41 0.00 576,388.41
Manual of Accounts All fiscal years 3210 - Insurance Agents Licenses20,717,203.24 0.00 20,717,203.24
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 Fees797,724.14 0.00 797,724.14
Manual of Accounts All fiscal years 3213 - Catastrophe Property Insurance Pool Fees3,650.00 0.00 3,650.00
Manual of Accounts All fiscal years 3215 - Insurance Department Fees -- Miscellaneous871,818.19 0.00 871,818.19
Manual of Accounts All fiscal years 3216 - Insurance Department Examination and Audit Fees11,482,175.12 0.00 11,482,175.12
Manual of Accounts All fiscal years 3219 - Insurance Maintenance Tax -- Workers' Compensation Division and Office of Injured Employee Counsel778,442.47 0.00 778,442.47
Manual of Accounts All fiscal years 3220 - Insurance Maintenance Tax -- Workers' Compensation Research and Oversight Division7,654.13 0.00 7,654.13
Manual of Accounts All fiscal years 3221 - Insurance Penalties49,720,484.16 0.00 49,720,484.16
Manual of Accounts All fiscal years 3222 - Insurance Administrative Penalties and Fines in Lieu of Suspension or Cancellation6,745,375.42 0.00 6,745,375.42
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees28,016.00 0.00 28,016.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs2,700,624.95 0.00 2,700,624.95
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,253,128.24 0.00 1,253,128.24
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits413,932.34 0.00 413,932.34
Manual of Accounts All fiscal years 3714 - Judgments and Settlements3,654.81 0.00 3,654.81
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records192,974.95 0.00 192,974.95
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees544,006.98 0.00 544,006.98
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services486,682.00 0.00 486,682.00
Manual of Accounts All fiscal years 3733 - Workers' Compensation Administrative Penalties1,652,140.56 0.00 1,652,140.56
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,000.00 0.00 1,000.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising5,972.34 0.00 5,972.34
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services4,024.00 0.00 4,024.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees1,410.00 0.00 1,410.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund(242.08) 0.00 (242.08)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense143,586.08 0.00 143,586.08
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue14,742.77 0.00 14,742.77
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,707,663.82 0.00 2,707,663.82
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft11,070.00 0.00 11,070.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury8,006,244.60 0.00 8,006,244.60
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,670.33 0.00 3,670.33
Manual of Accounts All fiscal years 3869 - Workers' Compensation Insurance -- Death Benefits to the State11,081,096.73 0.00 11,081,096.73
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees2,918.89 0.00 2,918.89
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions139,933,798.24 0.00 139,933,798.24
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted205,577.61 0.00 205,577.61
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts71,803,716.62 0.00 71,803,716.62
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In15,626.59 0.00 15,626.59
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(57,923,558.67) 0.00 (57,923,558.67)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 335,694.36 (335,694.36)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 72,570,738.09 (72,570,738.09)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,343,142.14 (1,343,142.14)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 203,116.45 (203,116.45)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 140,941.71 (140,941.71)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 269,250.00 (269,250.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,076.98 (1,076.98)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 400,196.00 (400,196.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,938,729.79 (1,938,729.79)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 730,702.10 (730,702.10)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 7,012.90 (7,012.90)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 5,380,395.58 (5,380,395.58)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 106,582.84 (106,582.84)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 354,746.45 (354,746.45)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,618,180.13 (9,618,180.13)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 703,399.00 (703,399.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,699,567.08 (5,699,567.08)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 323,636.24 (323,636.24)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 214,981.97 (214,981.97)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 650,743.79 (650,743.79)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 118,254.71 (118,254.71)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 753,119.70 (753,119.70)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 222.30 (222.30)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 165,819.58 (165,819.58)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 5,142.41 (5,142.41)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,141.00 (2,141.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 45,654.57 (45,654.57)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 237,141.92 (237,141.92)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 3,230.00 (3,230.00)
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 Dues0.00 249,082.64 (249,082.64)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 9,294.00 (9,294.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 145,013.47 (145,013.47)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 174,533.00 (174,533.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 129,507.69 (129,507.69)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,060.50 (2,060.50)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 81,555.00 (81,555.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 31,181.53 (31,181.53)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 556,088.63 (556,088.63)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 2,925.28 (2,925.28)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 427.67 (427.67)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 4,151.65 (4,151.65)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 6,815,112.10 (6,815,112.10)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 3,868,428.91 (3,868,428.91)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 240,485.85 (240,485.85)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 172,814.82 (172,814.82)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 44,434.61 (44,434.61)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 180,513.50 (180,513.50)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 3,155.21 (3,155.21)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 597,386.72 (597,386.72)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 19,812.00 (19,812.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 2,198.17 (2,198.17)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 553,583.65 (553,583.65)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 6,228.27 (6,228.27)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 70,957.13 (70,957.13)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 65,487.15 (65,487.15)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 506,399.77 (506,399.77)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 118,178.20 (118,178.20)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 161,366.39 (161,366.39)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 14,796.56 (14,796.56)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 43,898.87 (43,898.87)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 6,180.81 (6,180.81)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 104,109.65 (104,109.65)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,317,551.74 (1,317,551.74)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 7,335.15 (7,335.15)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 238,750.61 (238,750.61)
Manual of Accounts All fiscal years 7300 - Consumables0.00 375,270.62 (375,270.62)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 15,987.32 (15,987.32)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 143,160.51 (143,160.51)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 8,575.54 (8,575.54)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 8,057.64 (8,057.64)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 228,787.29 (228,787.29)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 6,048.38 (6,048.38)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 40,765.27 (40,765.27)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 212,623.29 (212,623.29)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 44,410.11 (44,410.11)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 103,055.27 (103,055.27)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 46,325.68 (46,325.68)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 132,321.54 (132,321.54)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 83,951.00 (83,951.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 8,718.83 (8,718.83)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 189,745.24 (189,745.24)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 566,031.92 (566,031.92)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 370,115.25 (370,115.25)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 117,181.57 (117,181.57)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 1,666,190.00 (1,666,190.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 520,676.93 (520,676.93)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,624.00 (1,624.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 3,112,614.14 (3,112,614.14)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 21,791.44 (21,791.44)
Manual of Accounts All fiscal years 7501 - Electricity0.00 157,193.47 (157,193.47)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 3,143.65 (3,143.65)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 19,780.11 (19,780.11)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 221,676.75 (221,676.75)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 18,184.14 (18,184.14)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 34,307.77 (34,307.77)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 102,486.57 (102,486.57)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 11,698.48 (11,698.48)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 150,048.30 (150,048.30)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 971,708.07 (971,708.07)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 22,784.76 (22,784.76)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,072,105.38 (1,072,105.38)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 10,276,776.15 (10,276,776.15)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 285.60 (285.60)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,325,012.06 (5,325,012.06)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 184,573.54 (184,573.54)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 172,346.97 (172,346.97)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 3,011,408.00 (3,011,408.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 663,163.95 (663,163.95)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 148,248.27 (148,248.27)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 73,781,090.09 (73,781,090.09)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,785,432.69 (1,785,432.69)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 15,626.59 (15,626.59)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 53,654.80 (53,654.80)
 Total278,356,551.75225,092,887.1753,263,664.58