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Activity by Object
Agency 454 - Texas Department of Insurance
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Fees5,073,752.00 0.00 5,073,752.00
Manual of Accounts All fiscal years 3149 - Amusement Ride Inspection429,124.04 0.00 429,124.04
Manual of Accounts All fiscal years 3175 - Professional Fees3,149,508.25 0.00 3,149,508.25
Manual of Accounts All fiscal years 3206 - Insurance Company Fees482,720.49 0.00 482,720.49
Manual of Accounts All fiscal years 3210 - Insurance Agents Licenses20,861,466.93 0.00 20,861,466.93
Manual of Accounts All fiscal years 3212 - Texas Workers' Compensation Self-Insurance Regulatory Fees711,998.98 0.00 711,998.98
Manual of Accounts All fiscal years 3213 - Catastrophe Property Insurance Pool Fees660.00 0.00 660.00
Manual of Accounts All fiscal years 3215 - Insurance Department Fees -- Miscellaneous898,949.26 0.00 898,949.26
Manual of Accounts All fiscal years 3216 - Insurance Department Examination and Audit Fees3,480,313.60 0.00 3,480,313.60
Manual of Accounts All fiscal years 3219 - Insurance Maintenance Tax -- Workers' Compensation Division and Office of Injured Employee Counsel1,085,069.32 0.00 1,085,069.32
Manual of Accounts All fiscal years 3220 - Insurance Maintenance Tax -- Workers' Compensation Research and Oversight Division10,225.08 0.00 10,225.08
Manual of Accounts All fiscal years 3221 - Insurance Penalties53,110,223.93 0.00 53,110,223.93
Manual of Accounts All fiscal years 3222 - Insurance Administrative Penalties and Fines in Lieu of Suspension or Cancellation12,020,041.52 0.00 12,020,041.52
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees34,176.00 0.00 34,176.00
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money44,003.16 0.00 44,003.16
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs2,730,703.65 0.00 2,730,703.65
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,920.00 0.00 1,920.00
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits263,806.19 0.00 263,806.19
Manual of Accounts All fiscal years 3714 - Judgments and Settlements3,216.11 0.00 3,216.11
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records137,908.44 0.00 137,908.44
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees357,476.76 0.00 357,476.76
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services406,140.00 0.00 406,140.00
Manual of Accounts All fiscal years 3733 - Workers' Compensation Administrative Penalties1,440,412.49 0.00 1,440,412.49
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 3765 - Interagency Sale of Supplies/Equipment/Services8,525.00 0.00 8,525.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees53,830.25 0.00 53,830.25
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(6,106,825.17) 0.00 (6,106,825.17)
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue810.87 0.00 810.87
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,806,167.28 0.00 2,806,167.28
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft29,902.50 0.00 29,902.50
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury8,842,020.87 0.00 8,842,020.87
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program82,411.95 0.00 82,411.95
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies165.27 0.00 165.27
Manual of Accounts All fiscal years 3869 - Workers' Compensation Insurance -- Death Benefits to the State13,519,907.92 0.00 13,519,907.92
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees13,961.76 0.00 13,961.76
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions143,931,652.32 0.00 143,931,652.32
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted65,597.33 0.00 65,597.33
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts26,698,355.25 0.00 26,698,355.25
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In18,202.18 0.00 18,202.18
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(61,986,335.52) 0.00 (61,986,335.52)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 306,089.65 (306,089.65)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 75,420,478.77 (75,420,478.77)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,387,923.51 (1,387,923.51)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 121,713.36 (121,713.36)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 37,629.33 (37,629.33)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 208,250.00 (208,250.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 651.60 (651.60)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 299,407.55 (299,407.55)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,793,963.10 (1,793,963.10)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 838,018.49 (838,018.49)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 76,682.99 (76,682.99)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 7,171,673.94 (7,171,673.94)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 185,882.70 (185,882.70)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 377,361.30 (377,361.30)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 10,847,387.70 (10,847,387.70)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 734,847.70 (734,847.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,856,389.93 (5,856,389.93)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 233,217.43 (233,217.43)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 218,771.77 (218,771.77)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 512,446.95 (512,446.95)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 551.95 (551.95)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 129,259.79 (129,259.79)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 890,677.08 (890,677.08)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 184,565.26 (184,565.26)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,720.50 (3,720.50)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 723.00 (723.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 42,242.46 (42,242.46)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 229,726.87 (229,726.87)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (1,819.94) 1,819.94
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (308.64) 308.64
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 (12.54) 12.54
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 214,505.45 (214,505.45)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,833.49 (3,833.49)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 189,587.31 (189,587.31)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 157,785.00 (157,785.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 81,387.42 (81,387.42)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,108.45 (2,108.45)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 77,918.55 (77,918.55)
Manual of Accounts All fiscal years 7218 - Publications0.00 18,395.89 (18,395.89)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 481,237.54 (481,237.54)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 3,481.80 (3,481.80)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 2,597.76 (2,597.76)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 7,822,252.58 (7,822,252.58)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,383,272.00 (2,383,272.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 182,056.90 (182,056.90)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 262,500.23 (262,500.23)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 26,707.80 (26,707.80)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 142,693.50 (142,693.50)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 4,604.78 (4,604.78)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 547,650.74 (547,650.74)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 31,039.80 (31,039.80)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 759,015.37 (759,015.37)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 11,048.45 (11,048.45)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 151,663.50 (151,663.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,136,281.61 (1,136,281.61)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 730,694.64 (730,694.64)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 294,407.09 (294,407.09)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 220,718.19 (220,718.19)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 15,756.08 (15,756.08)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 8,849.99 (8,849.99)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 111,903.82 (111,903.82)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,150,319.73 (1,150,319.73)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 8,025.00 (8,025.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 345,268.97 (345,268.97)
Manual of Accounts All fiscal years 7300 - Consumables0.00 422,835.78 (422,835.78)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,653.60 (8,653.60)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 123,349.24 (123,349.24)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 7,109.48 (7,109.48)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 6,526.43 (6,526.43)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,788.03 (2,788.03)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 192,611.21 (192,611.21)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 5,460.98 (5,460.98)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 11,575.89 (11,575.89)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 315,189.09 (315,189.09)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 66,208.63 (66,208.63)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 1,213.43 (1,213.43)
Manual of Accounts All fiscal years 7360 - Intangible Assets - Patents and Copyrights - Expensed0.00 1,134.62 (1,134.62)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 51,560.73 (51,560.73)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 96,468.51 (96,468.51)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 37,248.00 (37,248.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 59,601.48 (59,601.48)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 11,779.80 (11,779.80)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 41,678.11 (41,678.11)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 89,970.54 (89,970.54)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 758,136.60 (758,136.60)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 9,829.07 (9,829.07)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 358,258.82 (358,258.82)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 119,851.55 (119,851.55)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 19,444.51 (19,444.51)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 2,105,020.00 (2,105,020.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 617,553.56 (617,553.56)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 2,828.00 (2,828.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 3,384,630.05 (3,384,630.05)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 44,627.80 (44,627.80)
Manual of Accounts All fiscal years 7501 - Electricity0.00 139,355.02 (139,355.02)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,543.12 (2,543.12)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,402.30 (3,402.30)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 72,545.96 (72,545.96)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 37,592.98 (37,592.98)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 11,542.71 (11,542.71)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 266,670.60 (266,670.60)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 46,993.53 (46,993.53)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 191,737.89 (191,737.89)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 8,319.25 (8,319.25)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 39,503.93 (39,503.93)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,978,178.83 (1,978,178.83)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 293.34 (293.34)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,781,653.09 (6,781,653.09)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 220,082.81 (220,082.81)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 169,908.68 (169,908.68)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 282,853.61 (282,853.61)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 735,803.48 (735,803.48)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 25,529.86 (25,529.86)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 28,713,012.25 (28,713,012.25)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,459,291.40 (1,459,291.40)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 18,202.18 (18,202.18)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 46,413.39 (46,413.39)
 Total234,713,166.26175,912,256.7458,800,909.52