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Activity by Object
Agency 454 - Texas Department of Insurance
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 Inspection257,288.00 0.00 257,288.00
Manual of Accounts All fiscal years 3175 - Professional Fees3,252,224.37 0.00 3,252,224.37
Manual of Accounts All fiscal years 3206 - Insurance Company Fees659,502.98 0.00 659,502.98
Manual of Accounts All fiscal years 3210 - Insurance Agents Licenses27,788,233.96 0.00 27,788,233.96
Manual of Accounts All fiscal years 3212 - Texas Workers' Compensation Self-Insurance Regulatory Fees583,037.13 0.00 583,037.13
Manual of Accounts All fiscal years 3213 - Catastrophe Property Insurance Pool Fees380.00 0.00 380.00
Manual of Accounts All fiscal years 3215 - Insurance Department Fees -- Miscellaneous780,202.30 0.00 780,202.30
Manual of Accounts All fiscal years 3216 - Insurance Department Examination and Audit Fees4,647,859.00 0.00 4,647,859.00
Manual of Accounts All fiscal years 3219 - Insurance Maintenance Tax -- Workers' Compensation Division and Office of Injured Employee Counsel1,049,449.22 0.00 1,049,449.22
Manual of Accounts All fiscal years 3220 - Insurance Maintenance Tax -- Workers' Compensation Research and Oversight Division17,861.88 0.00 17,861.88
Manual of Accounts All fiscal years 3221 - Insurance Penalties51,788,552.70 0.00 51,788,552.70
Manual of Accounts All fiscal years 3222 - Insurance Administrative Penalties and Fines in Lieu of Suspension or Cancellation15,841,392.73 0.00 15,841,392.73
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees33,680.00 0.00 33,680.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs2,841,455.75 0.00 2,841,455.75
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits251,122.78 0.00 251,122.78
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records35,482.16 0.00 35,482.16
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees132,382.88 0.00 132,382.88
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services328,135.00 0.00 328,135.00
Manual of Accounts All fiscal years 3733 - Workers' Compensation Administrative Penalties984,690.00 0.00 984,690.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment17.86 0.00 17.86
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services655.00 0.00 655.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees420.00 0.00 420.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense95,634.45 0.00 95,634.45
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(343,213.68) 0.00 (343,213.68)
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1.00 0.00 1.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,802,108.81 0.00 2,802,108.81
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft9,205.36 0.00 9,205.36
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury10,588,443.29 0.00 10,588,443.29
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program(226,105.43) 0.00 (226,105.43)
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies155.63 0.00 155.63
Manual of Accounts All fiscal years 3869 - Workers' Compensation Insurance -- Death Benefits to the State12,861,399.52 0.00 12,861,399.52
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees9,642.90 0.00 9,642.90
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions147,181,833.66 0.00 147,181,833.66
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In13,721.64 0.00 13,721.64
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(67,418,382.10) 0.00 (67,418,382.10)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 384,594.30 (384,594.30)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 76,608,449.27 (76,608,449.27)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 663,443.83 (663,443.83)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 135,984.65 (135,984.65)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 15,584.45 (15,584.45)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 104,824.80 (104,824.80)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 7,500.00 (7,500.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,289.15 (1,289.15)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 240.00 (240.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 211,959.22 (211,959.22)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,553,880.00 (1,553,880.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 602,340.09 (602,340.09)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 (19,540.96) 19,540.96
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 7,271,722.75 (7,271,722.75)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 193,523.85 (193,523.85)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 37,850.00 (37,850.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 384,491.99 (384,491.99)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 10,075,476.83 (10,075,476.83)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 738,576.73 (738,576.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,850,897.47 (5,850,897.47)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 119,648.45 (119,648.45)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 119,125.09 (119,125.09)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 289,406.10 (289,406.10)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 85,003.04 (85,003.04)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 515,741.63 (515,741.63)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 125,025.53 (125,025.53)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,137.87 (2,137.87)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,436.03 (4,436.03)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 25,042.12 (25,042.12)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 130,050.96 (130,050.96)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 258.76 (258.76)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 238,289.37 (238,289.37)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,617.88 (3,617.88)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 96,017.68 (96,017.68)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 50,323.25 (50,323.25)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 35,136.70 (35,136.70)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,574.40 (2,574.40)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 158,546.46 (158,546.46)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,191.33 (1,191.33)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 9,642.90 (9,642.90)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 2,132.50 (2,132.50)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 9,834,677.62 (9,834,677.62)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,924,957.72 (1,924,957.72)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 202,373.33 (202,373.33)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 218,937.60 (218,937.60)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,493.75 (3,493.75)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 169,082.00 (169,082.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 5,248.15 (5,248.15)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 665,003.52 (665,003.52)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 20,438.35 (20,438.35)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,038,893.92 (2,038,893.92)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,352.08 (1,352.08)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 181,061.75 (181,061.75)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 21,517.32 (21,517.32)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 549,008.25 (549,008.25)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 318,106.58 (318,106.58)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 804,064.00 (804,064.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 19,893.77 (19,893.77)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,845.05 (1,845.05)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 285,230.71 (285,230.71)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 76,420.17 (76,420.17)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 400,089.43 (400,089.43)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 6,312.41 (6,312.41)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 412,561.85 (412,561.85)
Manual of Accounts All fiscal years 7300 - Consumables0.00 250,976.23 (250,976.23)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,009.23 (2,009.23)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 74,830.62 (74,830.62)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,133.83 (1,133.83)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 11,211.89 (11,211.89)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 14,705.27 (14,705.27)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 6,779.42 (6,779.42)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 6,851.53 (6,851.53)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 361,368.37 (361,368.37)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 111,386.33 (111,386.33)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 914.00 (914.00)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 17,694.00 (17,694.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 16,072.80 (16,072.80)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 98,002.34 (98,002.34)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 229,450.00 (229,450.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 91,500.40 (91,500.40)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 54,349.26 (54,349.26)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 227,446.66 (227,446.66)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,153,768.08 (1,153,768.08)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 (122,865.39) 122,865.39
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,382,053.85 (1,382,053.85)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 136,228.07 (136,228.07)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 19,381.58 (19,381.58)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 992,724.00 (992,724.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 544,419.48 (544,419.48)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 4,767.01 (4,767.01)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 3,677,273.08 (3,677,273.08)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 15,128.15 (15,128.15)
Manual of Accounts All fiscal years 7501 - Electricity0.00 132,985.79 (132,985.79)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,790.98 (2,790.98)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 4,172.56 (4,172.56)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 77,907.63 (77,907.63)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 23,184.96 (23,184.96)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 13,408.44 (13,408.44)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 10,995.00 (10,995.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 39,677.12 (39,677.12)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 149,238.93 (149,238.93)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 31,052.44 (31,052.44)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 594.00 (594.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 29,286.59 (29,286.59)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,949,591.92 (1,949,591.92)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 362.80 (362.80)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,305,214.66 (7,305,214.66)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 192,604.00 (192,604.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 130,508.12 (130,508.12)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 256,732.00 (256,732.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 568,611.80 (568,611.80)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 17,238.39 (17,238.39)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,707,445.65 (1,707,445.65)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,290,290.61 (1,290,290.61)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 13,721.64 (13,721.64)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 69,529.47 (69,529.47)
 Total221,922,222.75148,398,711.3973,523,511.36