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Activity by Object
Fund 0036 - Texas Department of Insurance Operating
Fiscal Year 2024
September 1, 2023 - July 31, 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 Inspection186,897.00 0.00 186,897.00
Manual of Accounts All fiscal years 3175 - Professional Fees3,239,930.20 0.00 3,239,930.20
Manual of Accounts All fiscal years 3206 - Insurance Company Fees267,025.00 0.00 267,025.00
Manual of Accounts All fiscal years 3210 - Insurance Agents Licenses35,454,910.35 0.00 35,454,910.35
Manual of Accounts All fiscal years 3212 - Texas Workers' Compensation Self-Insurance Regulatory Fees384,362.63 0.00 384,362.63
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 -- Miscellaneous404,617.38 0.00 404,617.38
Manual of Accounts All fiscal years 3219 - Insurance Maintenance Tax -- Workers' Compensation Division and Office of Injured Employee Counsel1,204,819.19 0.00 1,204,819.19
Manual of Accounts All fiscal years 3220 - Insurance Maintenance Tax -- Workers' Compensation Research and Oversight Division13,535.27 0.00 13,535.27
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs2,507,283.48 0.00 2,507,283.48
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records33,524.93 0.00 33,524.93
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees87,687.79 0.00 87,687.79
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services123,750.00 0.00 123,750.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services30.00 0.00 30.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(585.26) 0.00 (585.26)
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 Party3,917,211.96 0.00 3,917,211.96
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees7,108.01 0.00 7,108.01
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 Agencies1,602,112.27 0.00 1,602,112.27
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 511,146.42 (511,146.42)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 83,773,803.45 (83,773,803.45)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 569,626.65 (569,626.65)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 6,250.00 (6,250.00)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 47,409.32 (47,409.32)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,151,214.66 (7,151,214.66)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 9,160.00 (9,160.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,833,423.73 (5,833,423.73)
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 Pay0.00 367,679.24 (367,679.24)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 22,890.00 (22,890.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 970,358.19 (970,358.19)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,617,294.77 (1,617,294.77)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 736,723.70 (736,723.70)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 10,429.91 (10,429.91)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 72,226.43 (72,226.43)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 7,913,872.75 (7,913,872.75)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 266,608.03 (266,608.03)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 40,250.00 (40,250.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 423,006.13 (423,006.13)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 25,151,147.28 (25,151,147.28)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 813,680.74 (813,680.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,752,909.19 (7,752,909.19)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 53,501.09 (53,501.09)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 72,381.20 (72,381.20)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 27,024.64 (27,024.64)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 34,504.41 (34,504.41)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 6,666.80 (6,666.80)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 152,015.72 (152,015.72)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 237,054.02 (237,054.02)
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 Expenses0.00 164,235.15 (164,235.15)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,632,965.45 (1,632,965.45)
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 63,742.45 (63,742.45)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,362.10 (1,362.10)
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 12,240.59 (12,240.59)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 60,833.17 (60,833.17)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 4,670.61 (4,670.61)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 5.88 (5.88)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 57.11 (57.11)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 254,256.32 (254,256.32)
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 Conferences0.00 290,126.21 (290,126.21)
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 Charges0.00 197,725.49 (197,725.49)
Manual of Accounts All fiscal years 7211 - Awards0.00 8,365.37 (8,365.37)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 64,558.93 (64,558.93)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 7,066.22 (7,066.22)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 8,590.00 (8,590.00)
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 Services0.00 124,845.47 (124,845.47)
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 Services0.00 202,042.46 (202,042.46)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 8,224.04 (8,224.04)
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 Services0.00 547,036.39 (547,036.39)
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 - Expensed0.00 559,470.87 (559,470.87)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 108,150.07 (108,150.07)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 114,242.65 (114,242.65)
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 61,625.80 (61,625.80)
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 3,974,420.85 (3,974,420.85)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 440,326.40 (440,326.40)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 44,294.35 (44,294.35)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 46,097.66 (46,097.66)
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 Service0.00 103,486.56 (103,486.56)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 474,469.50 (474,469.50)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 6,359.37 (6,359.37)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 467,761.60 (467,761.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 548,961.66 (548,961.66)
Manual of Accounts All fiscal years 7300 - Consumables0.00 248,414.85 (248,414.85)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 341.77 (341.77)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,036,367.99 (1,036,367.99)
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 2,882.47 (2,882.47)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,296,669.52 (2,296,669.52)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 63,204.82 (63,204.82)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 436,726.53 (436,726.53)
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 - Expensed0.00 848,733.92 (848,733.92)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 22,361.05 (22,361.05)
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 - Expensed0.00 278,204.40 (278,204.40)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 679,507.04 (679,507.04)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 2,860,760.80 (2,860,760.80)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 317,962.32 (317,962.32)
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 96,143.19 (96,143.19)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 795,769.94 (795,769.94)
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 - Expensed0.00 469,464.12 (469,464.12)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 111,256.28 (111,256.28)
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 37,244.70 (37,244.70)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 340,763.51 (340,763.51)
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 Software0.00 895,010.10 (895,010.10)
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 1,745,273.39 (1,745,273.39)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 60,509.69 (60,509.69)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,068,408.90 (1,068,408.90)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 23,050.92 (23,050.92)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 584.59 (584.59)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 253,211.90 (253,211.90)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 89,667.86 (89,667.86)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 41,089.76 (41,089.76)
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 Charges0.00 129,472.47 (129,472.47)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 19,865.31 (19,865.31)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,486.15 (2,486.15)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,307.29 (2,307.29)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 128,923.70 (128,923.70)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 731.18 (731.18)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 8,307,910.34 (8,307,910.34)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,100,552.99 (1,100,552.99)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 35,099.87 (35,099.87)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 159,865.11 (159,865.11)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 350,061.00 (350,061.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 434,480.15 (434,480.15)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 372,444.34 (372,444.34)
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 1,602,112.27 (1,602,112.27)
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)
 Total227,808,156.64214,845,521.5512,962,635.09