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Activity by Object
Fund 0036 - Texas Department of Insurance Operating
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 3149 - Amusement Ride Inspection210,797.00 0.00 210,797.00
Manual of Accounts All fiscal years 3175 - Professional Fees3,380,652.09 0.00 3,380,652.09
Manual of Accounts All fiscal years 3206 - Insurance Company Fees324,391.78 0.00 324,391.78
Manual of Accounts All fiscal years 3210 - Insurance Agents Licenses32,240,520.78 0.00 32,240,520.78
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 3700 - Federal Receipts Matched -- Other Programs2,566,814.03 0.00 2,566,814.03
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 Services154,000.00 0.00 154,000.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services50.00 0.00 50.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(95,888.41) 0.00 (95,888.41)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund253.96 0.00 253.96
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 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 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,030,703.00 0.00 1,030,703.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 356,348.74 (356,348.74)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 82,392,872.01 (82,392,872.01)
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 Employees0.00 381,486.28 (381,486.28)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 100,322.99 (100,322.99)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,101,157.57 (6,101,157.57)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 123,805.14 (123,805.14)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 16,479.75 (16,479.75)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,595,276.74 (4,595,276.74)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 352,423.06 (352,423.06)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 530,477.78 (530,477.78)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 19,460.00 (19,460.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 831,626.73 (831,626.73)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,894,158.13 (1,894,158.13)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 726,509.30 (726,509.30)
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 7031 - Emoluments and Allowances0.00 63,647.91 (63,647.91)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 7,775,883.45 (7,775,883.45)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 258,928.87 (258,928.87)
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 Contribution0.00 413,972.28 (413,972.28)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 26,668,883.73 (26,668,883.73)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 798,260.38 (798,260.38)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,161,950.53 (7,161,950.53)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 105,548.54 (105,548.54)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 70,898.30 (70,898.30)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 2,273.71 (2,273.71)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 32,509.43 (32,509.43)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 8,652.94 (8,652.94)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 35,399.38 (35,399.38)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 136,473.14 (136,473.14)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 113.28 (113.28)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 81,384.87 (81,384.87)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,407,226.57 (1,407,226.57)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,065.05 (2,065.05)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 12.82 (12.82)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 849.37 (849.37)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,314.91 (6,314.91)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 260,296.32 (260,296.32)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,559.56 (3,559.56)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 228,510.54 (228,510.54)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 79,461.80 (79,461.80)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 142,608.04 (142,608.04)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,604.95 (2,604.95)
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 5,655.54 (5,655.54)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 8,816.25 (8,816.25)
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 7227 - Miscellaneous Claims Act Payments0.00 620.00 (620.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 51,728.00 (51,728.00)
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 Services0.00 341,958.15 (341,958.15)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 120,139.99 (120,139.99)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 146,803.74 (146,803.74)
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 Services0.00 863,331.53 (863,331.53)
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 1,260,952.74 (1,260,952.74)
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 90,758.47 (90,758.47)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 204,216.92 (204,216.92)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 13,938.00 (13,938.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 31,297.32 (31,297.32)
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 2,642,458.62 (2,642,458.62)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 808,620.88 (808,620.88)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 55,475.56 (55,475.56)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 28,067.57 (28,067.57)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 5,818.02 (5,818.02)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 51,435.87 (51,435.87)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 122,855.94 (122,855.94)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 233,437.39 (233,437.39)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,913.44 (3,913.44)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 (307,130.41) 307,130.41
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 850,271.06 (850,271.06)
Manual of Accounts All fiscal years 7300 - Consumables0.00 313,968.69 (313,968.69)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,546.72 (3,546.72)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 573,995.78 (573,995.78)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 3,471.66 (3,471.66)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4,639.10 (4,639.10)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,298,319.44 (3,298,319.44)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 96,721.64 (96,721.64)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 267,607.49 (267,607.49)
Manual of Accounts All fiscal years 7331 - Plants0.00 265.22 (265.22)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 749,800.62 (749,800.62)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 25,558.09 (25,558.09)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 6,425.00 (6,425.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 293,325.88 (293,325.88)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 648,254.01 (648,254.01)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 46,277.15 (46,277.15)
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 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,677.77 (1,677.77)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 391,151.82 (391,151.82)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 211,542.77 (211,542.77)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 44,267.22 (44,267.22)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 798,207.88 (798,207.88)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 73,655.09 (73,655.09)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 80,552.16 (80,552.16)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 45,235.34 (45,235.34)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 595,308.62 (595,308.62)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 3,496.37 (3,496.37)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 153,175.00 (153,175.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 4,017,712.20 (4,017,712.20)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 41,552.96 (41,552.96)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,139,734.43 (1,139,734.43)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 20,268.00 (20,268.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 17,466.79 (17,466.79)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 358,528.57 (358,528.57)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 129,241.66 (129,241.66)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 63,839.82 (63,839.82)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 12,071.83 (12,071.83)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 178,998.26 (178,998.26)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 32,298.68 (32,298.68)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 24.60 (24.60)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 442.20 (442.20)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 138,946.78 (138,946.78)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 180.43 (180.43)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 10,831,070.00 (10,831,070.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 819,355.91 (819,355.91)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 25,911.93 (25,911.93)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 177,422.33 (177,422.33)
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 Revenue0.00 516,314.62 (516,314.62)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 19,369.62 (19,369.62)
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 1,030,703.00 (1,030,703.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 82,560.00 (82,560.00)
 Total185,169,505.30183,021,516.542,147,988.76