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Activity by Object
Fund 0036 - Texas Department of Insurance Operating
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 3149 - Amusement Ride Inspection257,288.00 0.00 257,288.00
Manual of Accounts All fiscal years 3175 - Professional Fees3,195,779.87 0.00 3,195,779.87
Manual of Accounts All fiscal years 3206 - Insurance Company Fees557,122.98 0.00 557,122.98
Manual of Accounts All fiscal years 3210 - Insurance Agents Licenses27,192,433.42 0.00 27,192,433.42
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 3700 - Federal Receipts Matched -- Other Programs2,841,455.75 0.00 2,841,455.75
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 Services59,250.00 0.00 59,250.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment4.46 0.00 4.46
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services655.00 0.00 655.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense95,888.41 0.00 95,888.41
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(253.96) 0.00 (253.96)
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 Aircraft2,301.34 0.00 2,301.34
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 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,030,083.00 0.00 1,030,083.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 534,989.93 (534,989.93)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 81,752,108.39 (81,752,108.39)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 680,496.00 (680,496.00)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 288,556.84 (288,556.84)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 68,167.43 (68,167.43)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,178,546.46 (6,178,546.46)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 109,657.29 (109,657.29)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 30,475.00 (30,475.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,652,604.15 (4,652,604.15)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 232,104.30 (232,104.30)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 638,415.17 (638,415.17)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 15,530.00 (15,530.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,008,743.45 (1,008,743.45)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,904,421.35 (1,904,421.35)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 777,178.33 (777,178.33)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 (19,540.96) 19,540.96
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 36,019.14 (36,019.14)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 7,742,918.80 (7,742,918.80)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 253,750.25 (253,750.25)
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 Contribution0.00 405,479.65 (405,479.65)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 27,194,987.35 (27,194,987.35)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 775,508.35 (775,508.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,128,033.75 (7,128,033.75)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 127,251.50 (127,251.50)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 83,418.85 (83,418.85)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 13,991.23 (13,991.23)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 43,240.82 (43,240.82)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 12,050.14 (12,050.14)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 180,359.41 (180,359.41)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 230,858.94 (230,858.94)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 75.16 (75.16)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 145,508.41 (145,508.41)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,820,651.21 (1,820,651.21)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,875.58 (1,875.58)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 74,777.51 (74,777.51)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,389.28 (1,389.28)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 5,181.01 (5,181.01)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 12,303.69 (12,303.69)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 50,464.58 (50,464.58)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 258.76 (258.76)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 245,768.67 (245,768.67)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 5,862.88 (5,862.88)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 290,151.02 (290,151.02)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 70,401.14 (70,401.14)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 475,238.05 (475,238.05)
Manual of Accounts All fiscal years 7211 - Awards0.00 5,479.27 (5,479.27)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 159,836.06 (159,836.06)
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 7242 - Consulting Services - Information Technology (Computer)0.00 202,373.33 (202,373.33)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 280,818.16 (280,818.16)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,708.75 (4,708.75)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 179,772.50 (179,772.50)
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 Services0.00 670,909.72 (670,909.72)
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 2,143,940.64 (2,143,940.64)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 44,026.43 (44,026.43)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 186,900.53 (186,900.53)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 4,031.75 (4,031.75)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 36,347.28 (36,347.28)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 564,934.88 (564,934.88)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,463,989.15 (1,463,989.15)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 902,702.71 (902,702.71)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 22,824.70 (22,824.70)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 14,710.88 (14,710.88)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 4,331.33 (4,331.33)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 377,468.41 (377,468.41)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 115,831.91 (115,831.91)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 279,269.86 (279,269.86)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 6,312.41 (6,312.41)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 752,953.18 (752,953.18)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 612,364.62 (612,364.62)
Manual of Accounts All fiscal years 7300 - Consumables0.00 436,466.67 (436,466.67)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,197.53 (2,197.53)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 788,158.30 (788,158.30)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 4,701.25 (4,701.25)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,922.11 (2,922.11)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,314,419.83 (3,314,419.83)
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 63,250.79 (63,250.79)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 195,832.16 (195,832.16)
Manual of Accounts All fiscal years 7331 - Plants0.00 143.00 (143.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,007,226.01 (1,007,226.01)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 115,417.04 (115,417.04)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 10,219.39 (10,219.39)
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 37,359.00 (37,359.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 216,165.70 (216,165.70)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 516,169.81 (516,169.81)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 1,152,852.53 (1,152,852.53)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 613,073.14 (613,073.14)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 65,962.96 (65,962.96)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 368,165.97 (368,165.97)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,199,512.87 (1,199,512.87)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 43,440.32 (43,440.32)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 801,784.77 (801,784.77)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 224,194.54 (224,194.54)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 19,381.58 (19,381.58)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 1,767.74 (1,767.74)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 107,458.00 (107,458.00)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 33,383.16 (33,383.16)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 655,303.51 (655,303.51)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 2,033.71 (2,033.71)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 4,767.01 (4,767.01)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 129,905.00 (129,905.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 3,980,203.38 (3,980,203.38)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 78,646.80 (78,646.80)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,121,058.43 (1,121,058.43)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 18,433.70 (18,433.70)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 5,731.34 (5,731.34)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 374,045.56 (374,045.56)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 149,005.71 (149,005.71)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 40,407.19 (40,407.19)
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 45,608.93 (45,608.93)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 188,304.02 (188,304.02)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 59,512.86 (59,512.86)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 741.65 (741.65)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 430.00 (430.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 148,044.80 (148,044.80)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 552.48 (552.48)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,003,756.16 (7,003,756.16)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 848,972.02 (848,972.02)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 18,152.51 (18,152.51)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 187,753.41 (187,753.41)
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 Revenue0.00 585,967.03 (585,967.03)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 29,794.63 (29,794.63)
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 1,030,083.00 (1,030,083.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 79,397.01 (79,397.01)
 Total192,472,248.21185,517,599.896,954,648.32