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Activity by Object
Fund 0036 - Texas Department of Insurance Operating
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 Inspection177,377.00 0.00 177,377.00
Manual of Accounts All fiscal years 3175 - Professional Fees2,986,788.20 0.00 2,986,788.20
Manual of Accounts All fiscal years 3206 - Insurance Company Fees190,775.00 0.00 190,775.00
Manual of Accounts All fiscal years 3210 - Insurance Agents Licenses32,220,078.09 0.00 32,220,078.09
Manual of Accounts All fiscal years 3212 - Texas Workers' Compensation Self-Insurance Regulatory Fees355,154.52 0.00 355,154.52
Manual of Accounts All fiscal years 3213 - Catastrophe Property Insurance Pool Fees790.00 0.00 790.00
Manual of Accounts All fiscal years 3215 - Insurance Department Fees -- Miscellaneous368,221.02 0.00 368,221.02
Manual of Accounts All fiscal years 3219 - Insurance Maintenance Tax -- Workers' Compensation Division and Office of Injured Employee Counsel1,076,742.95 0.00 1,076,742.95
Manual of Accounts All fiscal years 3220 - Insurance Maintenance Tax -- Workers' Compensation Research and Oversight Division12,382.58 0.00 12,382.58
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs2,288,137.02 0.00 2,288,137.02
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records32,042.05 0.00 32,042.05
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees78,428.02 0.00 78,428.02
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services113,250.00 0.00 113,250.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(115.26) 0.00 (115.26)
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue69.99 0.00 69.99
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party3,561,877.38 0.00 3,561,877.38
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees6,585.94 0.00 6,585.94
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions150,831,388.64 0.00 150,831,388.64
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts27,541,687.81 0.00 27,541,687.81
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,575,650.97 0.00 1,575,650.97
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 464,509.26 (464,509.26)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 76,394,474.59 (76,394,474.59)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 522,422.52 (522,422.52)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 5,250.00 (5,250.00)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 43,046.40 (43,046.40)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,437,845.66 (6,437,845.66)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 8,040.00 (8,040.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,319,307.49 (5,319,307.49)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,536,722.07 (2,536,722.07)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,586,359.57 (1,586,359.57)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 20,860.00 (20,860.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,718,883.90 (2,718,883.90)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,469,822.68 (1,469,822.68)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 680,614.84 (680,614.84)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 44,726.43 (44,726.43)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 7,224,129.30 (7,224,129.30)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 241,310.73 (241,310.73)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 36,500.00 (36,500.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 384,264.25 (384,264.25)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 20,658,327.92 (20,658,327.92)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 739,523.05 (739,523.05)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,057,975.71 (7,057,975.71)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 54,427.11 (54,427.11)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 65,209.51 (65,209.51)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 25,779.81 (25,779.81)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 31,408.94 (31,408.94)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 6,093.38 (6,093.38)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 136,897.94 (136,897.94)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 208,308.35 (208,308.35)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 543.13 (543.13)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 143,975.95 (143,975.95)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,438,291.47 (1,438,291.47)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 837.82 (837.82)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 56,844.10 (56,844.10)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,185.54 (1,185.54)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,687.71 (2,687.71)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 10,532.14 (10,532.14)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 53,199.50 (53,199.50)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,346.52 (2,346.52)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 249,438.82 (249,438.82)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,350.00 (1,350.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 255,915.54 (255,915.54)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 217,295.55 (217,295.55)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 176,226.65 (176,226.65)
Manual of Accounts All fiscal years 7211 - Awards0.00 5,497.37 (5,497.37)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 54,783.93 (54,783.93)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 6,561.91 (6,561.91)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 5,648.00 (5,648.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 154.00 (154.00)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 8,000.00 (8,000.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 12,000.00 (12,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 113,478.48 (113,478.48)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 26,423.50 (26,423.50)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 184,826.96 (184,826.96)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 7,254.57 (7,254.57)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 4,195.28 (4,195.28)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 444,786.39 (444,786.39)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 3,800.00 (3,800.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 525,723.85 (525,723.85)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 106,124.57 (106,124.57)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 114,048.21 (114,048.21)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 679.50 (679.50)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 6,950.00 (6,950.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 4,242.15 (4,242.15)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 60,772.60 (60,772.60)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 36,703.44 (36,703.44)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,567,318.59 (3,567,318.59)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 391,295.21 (391,295.21)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 40,570.30 (40,570.30)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 42,170.50 (42,170.50)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 10,990.83 (10,990.83)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 95,193.23 (95,193.23)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 432,477.41 (432,477.41)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 5,631.64 (5,631.64)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 410,697.55 (410,697.55)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 484,830.73 (484,830.73)
Manual of Accounts All fiscal years 7300 - Consumables0.00 225,121.02 (225,121.02)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 271.60 (271.60)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 949,418.82 (949,418.82)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 901.00 (901.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,726.59 (2,726.59)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,296,040.50 (2,296,040.50)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 56,235.39 (56,235.39)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 395,867.18 (395,867.18)
Manual of Accounts All fiscal years 7331 - Plants0.00 260.90 (260.90)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 683.69 (683.69)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 778,471.76 (778,471.76)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 22,171.24 (22,171.24)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 27,953.50 (27,953.50)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 270,387.21 (270,387.21)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 608,447.62 (608,447.62)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 2,717,953.00 (2,717,953.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 302,333.32 (302,333.32)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 56,908.30 (56,908.30)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 94,237.69 (94,237.69)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 794,442.16 (794,442.16)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 105,176.63 (105,176.63)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 468,147.62 (468,147.62)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 110,409.69 (110,409.69)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 26,569.57 (26,569.57)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 35,812.62 (35,812.62)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 329,765.41 (329,765.41)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 12,760.00 (12,760.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 866,938.67 (866,938.67)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 6.50 (6.50)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 129,406.20 (129,406.20)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,576,805.88 (1,576,805.88)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 54,123.09 (54,123.09)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,052,759.09 (1,052,759.09)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 22,099.82 (22,099.82)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 584.59 (584.59)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 243,369.80 (243,369.80)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 88,224.18 (88,224.18)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 35,666.67 (35,666.67)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 3.83 (3.83)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 125,653.71 (125,653.71)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 19,803.31 (19,803.31)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,484.10 (2,484.10)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,131.97 (2,131.97)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 122,871.61 (122,871.61)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 701.80 (701.80)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,345,301.57 (7,345,301.57)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 977,764.97 (977,764.97)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 29,695.65 (29,695.65)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 158,946.31 (158,946.31)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 274,521.00 (274,521.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 395,535.42 (395,535.42)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 330,751.63 (330,751.63)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 28,541,687.81 (28,541,687.81)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,575,650.97 (1,575,650.97)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 56,824.92 (56,824.92)
 Total223,417,311.92199,667,361.6523,749,950.27