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Activity by Object
Agency 454 - Texas Department of Insurance
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 Fees4,893,361.27 0.00 4,893,361.27
Manual of Accounts All fiscal years 3149 - Amusement Ride Inspection393,078.06 0.00 393,078.06
Manual of Accounts All fiscal years 3175 - Professional Fees3,287,857.20 0.00 3,287,857.20
Manual of Accounts All fiscal years 3206 - Insurance Company Fees499,127.00 0.00 499,127.00
Manual of Accounts All fiscal years 3210 - Insurance Agents Licenses25,220,707.98 0.00 25,220,707.98
Manual of Accounts All fiscal years 3212 - Texas Workers' Compensation Self-Insurance Regulatory Fees569,595.65 0.00 569,595.65
Manual of Accounts All fiscal years 3213 - Catastrophe Property Insurance Pool Fees615.00 0.00 615.00
Manual of Accounts All fiscal years 3215 - Insurance Department Fees -- Miscellaneous968,476.71 0.00 968,476.71
Manual of Accounts All fiscal years 3216 - Insurance Department Examination and Audit Fees4,970,793.10 0.00 4,970,793.10
Manual of Accounts All fiscal years 3219 - Insurance Maintenance Tax -- Workers' Compensation Division and Office of Injured Employee Counsel1,180,597.46 0.00 1,180,597.46
Manual of Accounts All fiscal years 3220 - Insurance Maintenance Tax -- Workers' Compensation Research and Oversight Division24,718.61 0.00 24,718.61
Manual of Accounts All fiscal years 3221 - Insurance Penalties36,474,592.12 0.00 36,474,592.12
Manual of Accounts All fiscal years 3222 - Insurance Administrative Penalties and Fines in Lieu of Suspension or Cancellation7,461,333.61 0.00 7,461,333.61
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees28,321.00 0.00 28,321.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs2,621,035.11 0.00 2,621,035.11
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs837,310.08 0.00 837,310.08
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits324,867.07 0.00 324,867.07
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records95,354.27 0.00 95,354.27
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees217,981.19 0.00 217,981.19
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services423,965.00 0.00 423,965.00
Manual of Accounts All fiscal years 3733 - Workers' Compensation Administrative Penalties794,739.08 0.00 794,739.08
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment7.81 0.00 7.81
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services443.00 0.00 443.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees1,175.00 0.00 1,175.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(444,546.06) 0.00 (444,546.06)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,735,594.20 0.00 2,735,594.20
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft23.44 0.00 23.44
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury9,634,109.67 0.00 9,634,109.67
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program38,844.92 0.00 38,844.92
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies247.22 0.00 247.22
Manual of Accounts All fiscal years 3869 - Workers' Compensation Insurance -- Death Benefits to the State10,356,183.15 0.00 10,356,183.15
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees12,555.67 0.00 12,555.67
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions152,243,768.70 0.00 152,243,768.70
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts14,379,689.32 0.00 14,379,689.32
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In15,459.64 0.00 15,459.64
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(44,420,515.70) 0.00 (44,420,515.70)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 366,382.92 (366,382.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 74,868,772.78 (74,868,772.78)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 935,968.44 (935,968.44)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 83,906.38 (83,906.38)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 2,137.50 (2,137.50)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 283,000.00 (283,000.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 350.05 (350.05)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 398,853.87 (398,853.87)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,640,200.00 (1,640,200.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 959,450.08 (959,450.08)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 19,732.51 (19,732.51)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 7,072,516.43 (7,072,516.43)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 199,157.50 (199,157.50)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 373,971.85 (373,971.85)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 10,262,035.38 (10,262,035.38)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 723,674.49 (723,674.49)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,807,111.38 (5,807,111.38)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 156,048.43 (156,048.43)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 2,078.00 (2,078.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 203,751.82 (203,751.82)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 507,579.64 (507,579.64)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 128,981.73 (128,981.73)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 790,621.13 (790,621.13)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 213,500.54 (213,500.54)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,478.05 (4,478.05)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,674.97 (1,674.97)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 39,605.91 (39,605.91)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 193,712.59 (193,712.59)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 231,663.75 (231,663.75)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,967.00 (1,967.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 182,924.22 (182,924.22)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 48,262.60 (48,262.60)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 56,296.17 (56,296.17)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,186.25 (3,186.25)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 81,074.00 (81,074.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 22,221.12 (22,221.12)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 19,194.14 (19,194.14)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 17,364,762.02 (17,364,762.02)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,669,124.22 (2,669,124.22)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 68,697.37 (68,697.37)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 214,256.64 (214,256.64)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 29,264.76 (29,264.76)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 299,062.50 (299,062.50)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 8,766.31 (8,766.31)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 606,469.15 (606,469.15)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 90.85 (90.85)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 20,164.82 (20,164.82)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 958,468.96 (958,468.96)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,956.63 (1,956.63)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 144,129.51 (144,129.51)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 42,401.05 (42,401.05)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 618,707.97 (618,707.97)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 402,258.05 (402,258.05)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 335,751.62 (335,751.62)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 17,508.30 (17,508.30)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,093.40 (4,093.40)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 85,677.89 (85,677.89)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 529,806.01 (529,806.01)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 7,945.10 (7,945.10)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 270,098.62 (270,098.62)
Manual of Accounts All fiscal years 7300 - Consumables0.00 268,913.54 (268,913.54)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,818.34 (7,818.34)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 117,756.59 (117,756.59)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 4,268.33 (4,268.33)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,190.19 (1,190.19)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,426.06 (2,426.06)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 74,440.22 (74,440.22)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,420.65 (3,420.65)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 832.06 (832.06)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 238,539.25 (238,539.25)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 99,664.53 (99,664.53)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 6,908.89 (6,908.89)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 37,479.20 (37,479.20)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 71,647.41 (71,647.41)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 80,778.00 (80,778.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 98,812.00 (98,812.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 27,050.67 (27,050.67)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 687,382.98 (687,382.98)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,106,387.60 (1,106,387.60)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 311,654.88 (311,654.88)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 727,487.03 (727,487.03)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 52,527.64 (52,527.64)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 12,994.74 (12,994.74)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 2,133,318.23 (2,133,318.23)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 441,353.67 (441,353.67)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 2,912.40 (2,912.40)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 3,549,167.49 (3,549,167.49)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 24,436.27 (24,436.27)
Manual of Accounts All fiscal years 7501 - Electricity0.00 160,101.37 (160,101.37)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,683.35 (2,683.35)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 13,052.14 (13,052.14)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 70,698.64 (70,698.64)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 39,049.98 (39,049.98)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 21,974.85 (21,974.85)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 68,045.03 (68,045.03)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 106,469.39 (106,469.39)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 11,259.07 (11,259.07)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 28,993.89 (28,993.89)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,923,978.35 (1,923,978.35)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 553.37 (553.37)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,396,218.60 (7,396,218.60)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 157,350.50 (157,350.50)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 110,910.78 (110,910.78)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 232,729.00 (232,729.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 443,889.42 (443,889.42)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 7,933.84 (7,933.84)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 16,036,610.20 (16,036,610.20)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,362,915.35 (1,362,915.35)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 15,459.64 (15,459.64)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 51,082.27 (51,082.27)
 Total235,841,466.55170,039,033.2665,802,433.29