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Activity by Object
Agency 454 - Texas Department of Insurance
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Fees1,708,861.36 0.00 1,708,861.36
Manual of Accounts All fiscal years 3149 - Amusement Ride Inspection210,797.00 0.00 210,797.00
Manual of Accounts All fiscal years 3175 - Professional Fees3,445,147.09 0.00 3,445,147.09
Manual of Accounts All fiscal years 3206 - Insurance Company Fees422,061.78 0.00 422,061.78
Manual of Accounts All fiscal years 3210 - Insurance Agents Licenses33,101,308.78 0.00 33,101,308.78
Manual of Accounts All fiscal years 3212 - Texas Workers' Compensation Self-Insurance Regulatory Fees562,971.80 0.00 562,971.80
Manual of Accounts All fiscal years 3213 - Catastrophe Property Insurance Pool Fees205.00 0.00 205.00
Manual of Accounts All fiscal years 3215 - Insurance Department Fees -- Miscellaneous673,336.30 0.00 673,336.30
Manual of Accounts All fiscal years 3216 - Insurance Department Examination and Audit Fees4,521,679.00 0.00 4,521,679.00
Manual of Accounts All fiscal years 3219 - Insurance Maintenance Tax -- Workers' Compensation Division and Office of Injured Employee Counsel1,119,116.53 0.00 1,119,116.53
Manual of Accounts All fiscal years 3220 - Insurance Maintenance Tax -- Workers' Compensation Research and Oversight Division20,091.52 0.00 20,091.52
Manual of Accounts All fiscal years 3221 - Insurance Penalties44,564,517.29 0.00 44,564,517.29
Manual of Accounts All fiscal years 3222 - Insurance Administrative Penalties and Fines in Lieu of Suspension or Cancellation10,260,893.41 0.00 10,260,893.41
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees48,986.00 0.00 48,986.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs2,566,814.03 0.00 2,566,814.03
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits251,690.70 0.00 251,690.70
Manual of Accounts All fiscal years 3703 - Recovery Audit Reimbursements -- State286.64 0.00 286.64
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records17,073.20 0.00 17,073.20
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees51,832.84 0.00 51,832.84
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services411,885.00 0.00 411,885.00
Manual of Accounts All fiscal years 3733 - Workers' Compensation Administrative Penalties1,128,178.00 0.00 1,128,178.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services350.00 0.00 350.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees270.00 0.00 270.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(95,634.45) 0.00 (95,634.45)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense11,663,846.55 0.00 11,663,846.55
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue161,819.16 0.00 161,819.16
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party3,029,727.40 0.00 3,029,727.40
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury11,446,545.05 0.00 11,446,545.05
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program5,770.06 0.00 5,770.06
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies100.45 0.00 100.45
Manual of Accounts All fiscal years 3869 - Workers' Compensation Insurance -- Death Benefits to the State12,592,802.89 0.00 12,592,802.89
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees5,654.54 0.00 5,654.54
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions135,255,236.30 0.00 135,255,236.30
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts100,000.00 0.00 100,000.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In19,075.22 0.00 19,075.22
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(55,109,973.45) 0.00 (55,109,973.45)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 205,300.78 (205,300.78)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 80,099,339.28 (80,099,339.28)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 627,583.70 (627,583.70)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 193,770.71 (193,770.71)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 25,378.55 (25,378.55)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 115,917.84 (115,917.84)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 164,400.00 (164,400.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 15,315.90 (15,315.90)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,710.00 (2,710.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 200,026.18 (200,026.18)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,554,780.00 (1,554,780.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 614,550.37 (614,550.37)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 55,766.27 (55,766.27)
Manual of Accounts All fiscal years 7026 - Out-of-State Employment Costs0.00 384.30 (384.30)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 7,599,100.53 (7,599,100.53)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 199,224.35 (199,224.35)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 41,850.00 (41,850.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 402,037.24 (402,037.24)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 10,365,607.90 (10,365,607.90)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 777,662.20 (777,662.20)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,111,671.94 (6,111,671.94)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 101,849.24 (101,849.24)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 29,891.94 (29,891.94)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 87,225.49 (87,225.49)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 18,511.14 (18,511.14)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 97,558.98 (97,558.98)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 17,249.33 (17,249.33)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 142.11 (142.11)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,896.50 (2,896.50)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 19,983.52 (19,983.52)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 248,521.23 (248,521.23)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,333.36 (3,333.36)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 19,310.23 (19,310.23)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 73,128.21 (73,128.21)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 31,000.91 (31,000.91)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,384.95 (2,384.95)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 39,100.50 (39,100.50)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 5,654.54 (5,654.54)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 5,356.25 (5,356.25)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 215.35 (215.35)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 32,302.50 (32,302.50)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 7,291,357.29 (7,291,357.29)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,527,328.59 (1,527,328.59)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 20,159.47 (20,159.47)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 285,079.44 (285,079.44)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 162,942.86 (162,942.86)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 135,435.50 (135,435.50)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 5,120.60 (5,120.60)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 855,022.53 (855,022.53)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 993.50 (993.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,218,214.48 (1,218,214.48)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 79.00 (79.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 19,189.23 (19,189.23)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 205,044.59 (205,044.59)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 20,776.56 (20,776.56)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 142,366.58 (142,366.58)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,873,668.57 (1,873,668.57)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 634,551.14 (634,551.14)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 36,747.52 (36,747.52)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 56,728.12 (56,728.12)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 375,144.66 (375,144.66)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,913.44 (3,913.44)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 698,028.20 (698,028.20)
Manual of Accounts All fiscal years 7300 - Consumables0.00 111,397.73 (111,397.73)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,289.87 (2,289.87)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 85,303.58 (85,303.58)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,312.41 (1,312.41)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 11,519.22 (11,519.22)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 702.81 (702.81)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 219,455.39 (219,455.39)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 14,810.67 (14,810.67)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 27,561.00 (27,561.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 95,994.84 (95,994.84)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 22,566.48 (22,566.48)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 249,401.83 (249,401.83)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 137,348.05 (137,348.05)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 36,874.40 (36,874.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 712,488.04 (712,488.04)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 34,346.73 (34,346.73)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 857,538.30 (857,538.30)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 470,931.58 (470,931.58)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 3,496.37 (3,496.37)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 3,722,255.08 (3,722,255.08)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,585.00 (4,585.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 118,295.94 (118,295.94)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,772.81 (2,772.81)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 16,560.00 (16,560.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 65,563.84 (65,563.84)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 21,310.09 (21,310.09)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 49,634.61 (49,634.61)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 11,389.56 (11,389.56)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 139,182.07 (139,182.07)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,846.30 (1,846.30)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 19,286.17 (19,286.17)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,930,570.39 (1,930,570.39)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 79.78 (79.78)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 10,496,396.17 (10,496,396.17)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 215,957.37 (215,957.37)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 117,873.75 (117,873.75)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 231,603.00 (231,603.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 481,632.45 (481,632.45)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 7,540.72 (7,540.72)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,610,828.66 (1,610,828.66)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,281,773.70 (1,281,773.70)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 19,075.22 (19,075.22)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 66,924.37 (66,924.37)
 Total224,163,322.99149,504,287.5474,659,035.45