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Activity by Object
Fund 0036 - Texas Department of Insurance Operating
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Inspection259,081.00 0.00 259,081.00
Manual of Accounts All fiscal years 3175 - Professional Fees3,435,602.30 0.00 3,435,602.30
Manual of Accounts All fiscal years 3206 - Insurance Company Fees269,751.00 0.00 269,751.00
Manual of Accounts All fiscal years 3210 - Insurance Agents Licenses36,327,597.32 0.00 36,327,597.32
Manual of Accounts All fiscal years 3212 - Texas Workers' Compensation Self-Insurance Regulatory Fees452,411.48 0.00 452,411.48
Manual of Accounts All fiscal years 3213 - Catastrophe Property Insurance Pool Fees450.00 0.00 450.00
Manual of Accounts All fiscal years 3215 - Insurance Department Fees -- Miscellaneous495,199.00 0.00 495,199.00
Manual of Accounts All fiscal years 3216 - Insurance Department Examination and Audit Fees4,907,445.00 0.00 4,907,445.00
Manual of Accounts All fiscal years 3219 - Insurance Maintenance Tax -- Workers' Compensation Division and Office of Injured Employee Counsel908,153.59 0.00 908,153.59
Manual of Accounts All fiscal years 3220 - Insurance Maintenance Tax -- Workers' Compensation Research and Oversight Division15,771.82 0.00 15,771.82
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs2,562,333.10 0.00 2,562,333.10
Manual of Accounts All fiscal years 3714 - Judgments and Settlements30.00 0.00 30.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records(4,981.19) 0.00 (4,981.19)
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees45,158.21 0.00 45,158.21
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services83,250.00 0.00 83,250.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services76,000.00 0.00 76,000.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party3,207,321.51 0.00 3,207,321.51
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft9,866.29 0.00 9,866.29
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees6,309.74 0.00 6,309.74
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions144,525,262.89 0.00 144,525,262.89
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies90,719,288.59 0.00 90,719,288.59
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 363,274.93 (363,274.93)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 81,903,293.74 (81,903,293.74)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 596,588.85 (596,588.85)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 133,380.72 (133,380.72)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 111,225.30 (111,225.30)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,028,020.09 (6,028,020.09)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 45,796.03 (45,796.03)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 15,204.50 (15,204.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,919,407.42 (4,919,407.42)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 527,358.97 (527,358.97)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 (350,106.99) 350,106.99
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 22,960.00 (22,960.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 571,322.58 (571,322.58)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,811,738.52 (1,811,738.52)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,481,311.10 (1,481,311.10)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 47,732.04 (47,732.04)
Manual of Accounts All fiscal years 7026 - Out-of-State Employment Costs0.00 156.85 (156.85)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 64,514.37 (64,514.37)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 7,740,018.83 (7,740,018.83)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 236,113.34 (236,113.34)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 42,600.00 (42,600.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 410,013.33 (410,013.33)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 26,974,984.49 (26,974,984.49)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 791,695.55 (791,695.55)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,348,516.74 (7,348,516.74)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 82,837.98 (82,837.98)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 85,300.46 (85,300.46)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 18,542.34 (18,542.34)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 30,776.47 (30,776.47)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 7,560.09 (7,560.09)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 98,623.61 (98,623.61)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 278,195.39 (278,195.39)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 469.00 (469.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 132,965.63 (132,965.63)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,670,157.70 (1,670,157.70)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 477.08 (477.08)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 41,720.87 (41,720.87)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 667.87 (667.87)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 5,818.96 (5,818.96)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,873.29 (7,873.29)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 28,968.83 (28,968.83)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 253,404.50 (253,404.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 5,253.01 (5,253.01)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 244,462.68 (244,462.68)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 194,914.13 (194,914.13)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 279,214.72 (279,214.72)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,040.40 (3,040.40)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 79,953.41 (79,953.41)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,200.24 (1,200.24)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 6,307.86 (6,307.86)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 2,884.01 (2,884.01)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 132,935.00 (132,935.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 9,020.80 (9,020.80)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 272,486.26 (272,486.26)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 44,587.50 (44,587.50)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 117,052.50 (117,052.50)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 7,735.54 (7,735.54)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,249,105.00 (1,249,105.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 58,974.20 (58,974.20)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,061,322.48 (1,061,322.48)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 44,747.33 (44,747.33)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 211,448.42 (211,448.42)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 4,255.92 (4,255.92)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 38,207.00 (38,207.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 56,539.17 (56,539.17)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,591,923.41 (3,591,923.41)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 483,273.80 (483,273.80)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 47,754.08 (47,754.08)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 66,219.26 (66,219.26)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 127,223.11 (127,223.11)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 270,340.29 (270,340.29)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 6,893.95 (6,893.95)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 84,503.32 (84,503.32)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,863,203.67 (1,863,203.67)
Manual of Accounts All fiscal years 7300 - Consumables0.00 341,626.30 (341,626.30)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,036.72 (2,036.72)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,582,170.11 (1,582,170.11)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 403.18 (403.18)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,526.95 (2,526.95)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,302,939.33 (3,302,939.33)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 87,432.65 (87,432.65)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 245,579.10 (245,579.10)
Manual of Accounts All fiscal years 7331 - Plants0.00 296.25 (296.25)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 991,464.25 (991,464.25)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 71,827.57 (71,827.57)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 12,268.59 (12,268.59)
Manual of Accounts All fiscal years 7360 - Intangible Assets - Patents and Copyrights - Expensed0.00 733.36 (733.36)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 311,455.07 (311,455.07)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 505,108.64 (505,108.64)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 225,310.23 (225,310.23)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 411,645.27 (411,645.27)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 66,070.18 (66,070.18)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 226,298.24 (226,298.24)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 535,469.22 (535,469.22)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 28,927.09 (28,927.09)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 799,140.53 (799,140.53)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 61,336.96 (61,336.96)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 581,494.97 (581,494.97)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 35,250.00 (35,250.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 676,316.18 (676,316.18)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 31,673.89 (31,673.89)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 182,739.68 (182,739.68)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 3,888,457.50 (3,888,457.50)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 48,898.20 (48,898.20)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,084,201.70 (1,084,201.70)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 22,323.89 (22,323.89)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 437.33 (437.33)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 309,073.43 (309,073.43)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 153,889.08 (153,889.08)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 109,203.02 (109,203.02)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 50,207.53 (50,207.53)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 154,931.61 (154,931.61)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 18,162.65 (18,162.65)
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 1,871.46 (1,871.46)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 171,212.44 (171,212.44)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 310.25 (310.25)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 8,440,628.34 (8,440,628.34)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,007,052.17 (1,007,052.17)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 19,430.69 (19,430.69)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 166,803.69 (166,803.69)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 249,106.00 (249,106.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 642,579.53 (642,579.53)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 21,506.36 (21,506.36)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,553,839.31 (1,553,839.31)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 90,719,288.59 (90,719,288.59)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 57,377.21 (57,377.21)
 Total288,301,301.65275,463,820.9312,837,480.72