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Activity by Object
Agency 454 - Texas Department of Insurance
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 3149 - Amusement Ride Inspection420,776.83 0.00 420,776.83
Manual of Accounts All fiscal years 3175 - Professional Fees3,307,232.78 0.00 3,307,232.78
Manual of Accounts All fiscal years 3206 - Insurance Company Fees559,392.51 0.00 559,392.51
Manual of Accounts All fiscal years 3210 - Insurance Agents Licenses24,961,262.38 0.00 24,961,262.38
Manual of Accounts All fiscal years 3212 - Texas Workers' Compensation Self-Insurance Regulatory Fees689,161.69 0.00 689,161.69
Manual of Accounts All fiscal years 3213 - Catastrophe Property Insurance Pool Fees375.00 0.00 375.00
Manual of Accounts All fiscal years 3215 - Insurance Department Fees -- Miscellaneous965,452.16 0.00 965,452.16
Manual of Accounts All fiscal years 3216 - Insurance Department Examination and Audit Fees3,469,497.22 0.00 3,469,497.22
Manual of Accounts All fiscal years 3219 - Insurance Maintenance Tax -- Workers' Compensation Division and Office of Injured Employee Counsel1,127,317.13 0.00 1,127,317.13
Manual of Accounts All fiscal years 3220 - Insurance Maintenance Tax -- Workers' Compensation Research and Oversight Division23,983.77 0.00 23,983.77
Manual of Accounts All fiscal years 3221 - Insurance Penalties46,240,044.85 0.00 46,240,044.85
Manual of Accounts All fiscal years 3222 - Insurance Administrative Penalties and Fines in Lieu of Suspension or Cancellation8,769,938.34 0.00 8,769,938.34
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees50,448.00 0.00 50,448.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs2,739,042.43 0.00 2,739,042.43
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,007,403.20 0.00 1,007,403.20
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits269,037.05 0.00 269,037.05
Manual of Accounts All fiscal years 3714 - Judgments and Settlements3,127.79 0.00 3,127.79
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records116,457.65 0.00 116,457.65
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees340,003.85 0.00 340,003.85
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services521,337.50 0.00 521,337.50
Manual of Accounts All fiscal years 3733 - Workers' Compensation Administrative Penalties766,075.41 0.00 766,075.41
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services357.00 0.00 357.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees600.00 0.00 600.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,906,104.81 0.00 1,906,104.81
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1.51 0.00 1.51
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,744,520.37 0.00 2,744,520.37
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft15,606.00 0.00 15,606.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury10,164,277.05 0.00 10,164,277.05
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program25,021.81 0.00 25,021.81
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies205.74 0.00 205.74
Manual of Accounts All fiscal years 3869 - Workers' Compensation Insurance -- Death Benefits to the State10,977,728.86 0.00 10,977,728.86
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees15,761.93 0.00 15,761.93
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions150,558,308.36 0.00 150,558,308.36
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts18,952,644.12 0.00 18,952,644.12
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In16,550.97 0.00 16,550.97
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(55,498,675.54) 0.00 (55,498,675.54)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 303,750.73 (303,750.73)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 74,548,059.31 (74,548,059.31)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,246,872.49 (1,246,872.49)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 26,209.15 (26,209.15)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 5,926.70 (5,926.70)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 283,500.00 (283,500.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 80,578.32 (80,578.32)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 479,762.45 (479,762.45)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,720,696.90 (1,720,696.90)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 837,854.65 (837,854.65)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 16,173.44 (16,173.44)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 7,039,623.75 (7,039,623.75)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 210,338.07 (210,338.07)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 372,282.32 (372,282.32)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 10,466,465.74 (10,466,465.74)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 720,215.21 (720,215.21)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,804,491.93 (5,804,491.93)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 191,023.13 (191,023.13)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 194,733.19 (194,733.19)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 500,008.00 (500,008.00)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 217.00 (217.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 126,931.62 (126,931.62)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 828,520.75 (828,520.75)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 208,360.34 (208,360.34)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 5,064.48 (5,064.48)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,688.50 (3,688.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 42,873.38 (42,873.38)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 226,568.44 (226,568.44)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (993.14) 993.14
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (7.50) 7.50
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 (6.36) 6.36
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 225,996.01 (225,996.01)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 6,190.00 (6,190.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 119,284.20 (119,284.20)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 142,859.00 (142,859.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 78,311.29 (78,311.29)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,668.60 (2,668.60)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 70,111.14 (70,111.14)
Manual of Accounts All fiscal years 7218 - Publications0.00 17,816.90 (17,816.90)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 640,870.23 (640,870.23)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 718.66 (718.66)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 4,646,173.53 (4,646,173.53)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 3,249,927.89 (3,249,927.89)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 74,296.56 (74,296.56)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 213,231.56 (213,231.56)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 5,447.50 (5,447.50)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 184,236.75 (184,236.75)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 4,829.59 (4,829.59)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 517,297.26 (517,297.26)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 22,700.13 (22,700.13)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 858,124.97 (858,124.97)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,060.00 (3,060.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 97,569.94 (97,569.94)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 754,044.79 (754,044.79)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 415,103.10 (415,103.10)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 308,967.35 (308,967.35)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 269,052.21 (269,052.21)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 18,006.48 (18,006.48)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,280.94 (1,280.94)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 (13,825.14) 13,825.14
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 251,339.22 (251,339.22)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 418,371.29 (418,371.29)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 17,987.64 (17,987.64)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 336,822.26 (336,822.26)
Manual of Accounts All fiscal years 7300 - Consumables0.00 314,591.98 (314,591.98)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,224.31 (9,224.31)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 130,096.12 (130,096.12)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 6,475.77 (6,475.77)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 752.70 (752.70)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 92,175.52 (92,175.52)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 4,966.26 (4,966.26)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 7,760.02 (7,760.02)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 198,953.83 (198,953.83)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 40,868.37 (40,868.37)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 129,776.23 (129,776.23)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 13,024.40 (13,024.40)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 40,727.49 (40,727.49)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 69,028.22 (69,028.22)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 41,540.00 (41,540.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 66,547.00 (66,547.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 36,543.17 (36,543.17)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 37,697.86 (37,697.86)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,076.00 (1,076.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 335,554.62 (335,554.62)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 69,895.61 (69,895.61)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 6,450.00 (6,450.00)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 2,974,466.54 (2,974,466.54)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 525,061.32 (525,061.32)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 288.10 (288.10)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 3,220.09 (3,220.09)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 3,475,912.09 (3,475,912.09)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 27,589.71 (27,589.71)
Manual of Accounts All fiscal years 7501 - Electricity0.00 141,071.35 (141,071.35)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 3,172.41 (3,172.41)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 4,701.36 (4,701.36)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 80,014.90 (80,014.90)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 47,394.89 (47,394.89)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 22,509.35 (22,509.35)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 34,686.68 (34,686.68)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 177,641.84 (177,641.84)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 54,427.89 (54,427.89)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 30,790.23 (30,790.23)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,772,439.95 (1,772,439.95)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 228.33 (228.33)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,504,288.05 (7,504,288.05)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 213,382.95 (213,382.95)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 148,291.27 (148,291.27)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 222,099.00 (222,099.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 473,802.67 (473,802.67)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 13,499.05 (13,499.05)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 20,837,459.71 (20,837,459.71)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,473,394.55 (1,473,394.55)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 16,550.97 (16,550.97)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 75,213.23 (75,213.23)
 Total241,300,133.53162,455,978.8078,844,154.73