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Activity by Object
Agency 454 - Texas Department of Insurance
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 3014 - Motor Vehicle Registration Fees5,073,753.00 0.00 5,073,753.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State261.12 0.00 261.12
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1.56 0.00 1.56
Manual of Accounts All fiscal years 3149 - Amusement Ride Inspection389,109.00 0.00 389,109.00
Manual of Accounts All fiscal years 3175 - Professional Fees3,072,390.56 0.00 3,072,390.56
Manual of Accounts All fiscal years 3206 - Insurance Company Fees610,745.82 0.00 610,745.82
Manual of Accounts All fiscal years 3210 - Insurance Agents Licenses18,219,497.86 0.00 18,219,497.86
Manual of Accounts All fiscal years 3212 - Texas Workers' Compensation Self-Insurance Regulatory Fees944,744.95 0.00 944,744.95
Manual of Accounts All fiscal years 3213 - Catastrophe Property Insurance Pool Fees2,010.00 0.00 2,010.00
Manual of Accounts All fiscal years 3215 - Insurance Department Fees -- Miscellaneous769,274.46 0.00 769,274.46
Manual of Accounts All fiscal years 3216 - Insurance Department Examination and Audit Fees4,475,720.68 0.00 4,475,720.68
Manual of Accounts All fiscal years 3219 - Insurance Maintenance Tax -- Workers' Compensation Division and Office of Injured Employee Counsel1,127,686.85 0.00 1,127,686.85
Manual of Accounts All fiscal years 3220 - Insurance Maintenance Tax -- Workers' Compensation Research and Oversight Division11,591.69 0.00 11,591.69
Manual of Accounts All fiscal years 3221 - Insurance Penalties46,068,237.10 0.00 46,068,237.10
Manual of Accounts All fiscal years 3222 - Insurance Administrative Penalties and Fines in Lieu of Suspension or Cancellation4,128,674.89 0.00 4,128,674.89
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees39,640.00 0.00 39,640.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs2,732,356.39 0.00 2,732,356.39
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs289,183.37 0.00 289,183.37
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits229,074.53 0.00 229,074.53
Manual of Accounts All fiscal years 3714 - Judgments and Settlements(1,834.80) 0.00 (1,834.80)
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records167,310.50 0.00 167,310.50
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees491,361.33 0.00 491,361.33
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services408,177.00 0.00 408,177.00
Manual of Accounts All fiscal years 3733 - Workers' Compensation Administrative Penalties1,372,464.14 0.00 1,372,464.14
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising4,213.68 0.00 4,213.68
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,823.00 0.00 2,823.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees1,500.00 0.00 1,500.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,970,923.46 0.00 7,970,923.46
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue28,948.68 0.00 28,948.68
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,556,373.32 0.00 2,556,373.32
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft1,170.00 0.00 1,170.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury8,435,774.49 0.00 8,435,774.49
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program7,810.45 0.00 7,810.45
Manual of Accounts All fiscal years 3869 - Workers' Compensation Insurance -- Death Benefits to the State11,402,901.70 0.00 11,402,901.70
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees5,746.95 0.00 5,746.95
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions140,438,200.27 0.00 140,438,200.27
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted31,306.98 0.00 31,306.98
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts35,943,797.04 0.00 35,943,797.04
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In14,460.15 0.00 14,460.15
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(51,364,088.56) 0.00 (51,364,088.56)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 363,767.67 (363,767.67)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 73,776,160.37 (73,776,160.37)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,380,347.58 (1,380,347.58)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 61,378.32 (61,378.32)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 78,645.38 (78,645.38)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 11,500.00 (11,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 289,034.11 (289,034.11)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,840,699.70 (1,840,699.70)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,025,878.18 (1,025,878.18)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 3,702.53 (3,702.53)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 6,890,946.41 (6,890,946.41)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 168,983.15 (168,983.15)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 367,609.69 (367,609.69)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,967,628.11 (9,967,628.11)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 709,644.67 (709,644.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,759,985.73 (5,759,985.73)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 286,966.65 (286,966.65)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 1,387.72 (1,387.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 230,002.43 (230,002.43)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 537,525.59 (537,525.59)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 609.99 (609.99)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 124,890.87 (124,890.87)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 877,065.18 (877,065.18)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 214,855.57 (214,855.57)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,922.67 (4,922.67)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 5,723.67 (5,723.67)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 55,325.75 (55,325.75)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 316,436.80 (316,436.80)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 3,910.00 (3,910.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,813.08 (2,813.08)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 316.14 (316.14)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 18.90 (18.90)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 221,009.53 (221,009.53)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 6,193.49 (6,193.49)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 129,249.92 (129,249.92)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 157,792.00 (157,792.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 123,428.67 (123,428.67)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,473.67 (2,473.67)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 74,781.10 (74,781.10)
Manual of Accounts All fiscal years 7218 - Publications0.00 33,117.90 (33,117.90)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 348,838.88 (348,838.88)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 835.11 (835.11)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 8,100.00 (8,100.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 9,900.00 (9,900.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 8,729,347.00 (8,729,347.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,815,584.05 (2,815,584.05)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 8,610.40 (8,610.40)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 146,301.39 (146,301.39)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,321.48 (4,321.48)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 132,239.16 (132,239.16)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 5,046.40 (5,046.40)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 408,855.18 (408,855.18)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 55,960.61 (55,960.61)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 866,288.49 (866,288.49)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,520.00 (1,520.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 107,867.19 (107,867.19)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 44,787.25 (44,787.25)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 326,740.27 (326,740.27)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 39,630.00 (39,630.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 210,916.80 (210,916.80)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 14,979.78 (14,979.78)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 27,403.00 (27,403.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 6,005.40 (6,005.40)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 108,790.80 (108,790.80)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,163,733.50 (1,163,733.50)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 17,383.60 (17,383.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 241,912.96 (241,912.96)
Manual of Accounts All fiscal years 7300 - Consumables0.00 377,226.34 (377,226.34)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,004.29 (8,004.29)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 106,679.12 (106,679.12)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 7,210.49 (7,210.49)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 5,934.73 (5,934.73)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 246,580.89 (246,580.89)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 4,260.13 (4,260.13)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 29,733.62 (29,733.62)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 40.40 (40.40)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 245,156.19 (245,156.19)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 19,591.47 (19,591.47)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 6,558.79 (6,558.79)
Manual of Accounts All fiscal years 7360 - Intangible Assets - Patents and Copyrights - Expensed0.00 169.00 (169.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 613,479.18 (613,479.18)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 55,070.11 (55,070.11)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 167,912.10 (167,912.10)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 37,180.01 (37,180.01)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 40,088.20 (40,088.20)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 682,141.81 (682,141.81)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,452.73 (2,452.73)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 38,824.90 (38,824.90)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 82,693.73 (82,693.73)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 85,328.59 (85,328.59)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 6,481.81 (6,481.81)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 2,160,428.00 (2,160,428.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 668,007.75 (668,007.75)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 406.00 (406.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 3,177,646.03 (3,177,646.03)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 26,644.02 (26,644.02)
Manual of Accounts All fiscal years 7501 - Electricity0.00 144,592.71 (144,592.71)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,168.29 (2,168.29)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,149.75 (3,149.75)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 79,201.81 (79,201.81)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 26,576.56 (26,576.56)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 15,523.69 (15,523.69)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 10,187.10 (10,187.10)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 56,898.40 (56,898.40)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 174,395.62 (174,395.62)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,903.79 (2,903.79)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 23,109.63 (23,109.63)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,622,892.14 (1,622,892.14)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 66,197.76 (66,197.76)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 265.49 (265.49)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,179,814.76 (5,179,814.76)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 187,780.32 (187,780.32)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 174,581.29 (174,581.29)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 2,298,214.00 (2,298,214.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 559,007.16 (559,007.16)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 23,046.65 (23,046.65)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 52,720,700.17 (52,720,700.17)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,431,523.03 (1,431,523.03)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 14,460.15 (14,460.15)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 42,612.96 (42,612.96)
 Total246,103,293.61195,720,361.2550,382,932.36