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Activity by Object
Fund 0036 - Texas Department of Insurance Operating
Fiscal Year 2024
September 1, 2023 - August 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 Inspection212,707.00 0.00 212,707.00
Manual of Accounts All fiscal years 3175 - Professional Fees3,587,265.20 0.00 3,587,265.20
Manual of Accounts All fiscal years 3206 - Insurance Company Fees274,375.00 0.00 274,375.00
Manual of Accounts All fiscal years 3210 - Insurance Agents Licenses38,940,904.09 0.00 38,940,904.09
Manual of Accounts All fiscal years 3212 - Texas Workers' Compensation Self-Insurance Regulatory Fees386,278.78 0.00 386,278.78
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 -- Miscellaneous447,287.81 0.00 447,287.81
Manual of Accounts All fiscal years 3216 - Insurance Department Examination and Audit Fees6,292,875.00 0.00 6,292,875.00
Manual of Accounts All fiscal years 3219 - Insurance Maintenance Tax -- Workers' Compensation Division and Office of Injured Employee Counsel1,209,849.81 0.00 1,209,849.81
Manual of Accounts All fiscal years 3220 - Insurance Maintenance Tax -- Workers' Compensation Research and Oversight Division13,580.55 0.00 13,580.55
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs2,736,844.55 0.00 2,736,844.55
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records35,061.97 0.00 35,061.97
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees95,953.60 0.00 95,953.60
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services129,250.00 0.00 129,250.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services30.00 0.00 30.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue69.99 0.00 69.99
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party4,246,349.80 0.00 4,246,349.80
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees7,799.67 0.00 7,799.67
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions151,654,451.82 0.00 151,654,451.82
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 Agencies1,797,118.04 0.00 1,797,118.04
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 557,783.58 (557,783.58)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 91,532,499.23 (91,532,499.23)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 617,201.92 (617,201.92)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 10,250.00 (10,250.00)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 51,412.95 (51,412.95)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,800,155.33 (7,800,155.33)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 10,345.00 (10,345.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,286,931.08 (6,286,931.08)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,620,807.64 (2,620,807.64)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 207,357.59 (207,357.59)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 24,940.00 (24,940.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,318,234.61 (1,318,234.61)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,763,460.81 (1,763,460.81)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 750,340.95 (750,340.95)
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 8,652,447.40 (8,652,447.40)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 292,226.23 (292,226.23)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 44,000.00 (44,000.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 462,219.08 (462,219.08)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 27,868,181.11 (27,868,181.11)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 888,706.98 (888,706.98)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,467,765.54 (8,467,765.54)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 54,949.94 (54,949.94)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 78,983.87 (78,983.87)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 27,773.34 (27,773.34)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 37,688.71 (37,688.71)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 7,243.91 (7,243.91)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 167,796.90 (167,796.90)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 259,255.87 (259,255.87)
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 Expenses0.00 184,537.78 (184,537.78)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,841,752.73 (1,841,752.73)
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 64,992.39 (64,992.39)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,771.46 (1,771.46)
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 13,294.74 (13,294.74)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 65,720.99 (65,720.99)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 254,979.32 (254,979.32)
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 Conferences0.00 354,540.50 (354,540.50)
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 Charges0.00 214,007.80 (214,007.80)
Manual of Accounts All fiscal years 7211 - Awards0.00 12,649.37 (12,649.37)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 70,738.93 (70,738.93)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 7,791.83 (7,791.83)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 8,830.00 (8,830.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,029.00 (1,029.00)
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 7240 - Consultant Services - Other0.00 34,185.00 (34,185.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 250,819.97 (250,819.97)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 26,638.50 (26,638.50)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 226,154.96 (226,154.96)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 8,808.66 (8,808.66)
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 Services0.00 557,764.22 (557,764.22)
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 - Expensed0.00 567,510.22 (567,510.22)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 117,002.01 (117,002.01)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 117,442.65 (117,442.65)
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 5,010.52 (5,010.52)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 66,690.23 (66,690.23)
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 4,408,989.43 (4,408,989.43)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 490,625.73 (490,625.73)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 48,961.48 (48,961.48)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 58,271.66 (58,271.66)
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 Service0.00 112,647.41 (112,647.41)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 476,888.87 (476,888.87)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 7,173.69 (7,173.69)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 485,499.08 (485,499.08)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 578,227.04 (578,227.04)
Manual of Accounts All fiscal years 7300 - Consumables0.00 275,760.21 (275,760.21)
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 1,133,999.56 (1,133,999.56)
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 3,047.46 (3,047.46)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,295,468.81 (3,295,468.81)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 70,217.32 (70,217.32)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 461,859.13 (461,859.13)
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 - Expensed0.00 986,067.98 (986,067.98)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 23,698.15 (23,698.15)
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 - Expensed0.00 317,472.92 (317,472.92)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 727,926.79 (727,926.79)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 2,961,985.00 (2,961,985.00)
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 52,003.30 (52,003.30)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 109,944.80 (109,944.80)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 848,340.65 (848,340.65)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 116,325.03 (116,325.03)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 473,474.97 (473,474.97)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 119,621.66 (119,621.66)
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 37,585.02 (37,585.02)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 380,050.65 (380,050.65)
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 1,293,698.28 (1,293,698.28)
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 1,749,200.30 (1,749,200.30)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 69,161.94 (69,161.94)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,086,737.59 (1,086,737.59)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 24,232.92 (24,232.92)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 584.59 (584.59)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 291,283.36 (291,283.36)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 91,577.17 (91,577.17)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 52,442.31 (52,442.31)
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 Charges0.00 151,454.10 (151,454.10)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 20,419.27 (20,419.27)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,488.20 (2,488.20)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,489.11 (2,489.11)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 134,969.19 (134,969.19)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,342.21 (1,342.21)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 9,076,472.29 (9,076,472.29)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,216,859.74 (1,216,859.74)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 40,279.91 (40,279.91)
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 Revenue0.00 473,375.99 (473,375.99)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 413,876.67 (413,876.67)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 29,200,810.56 (29,200,810.56)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,797,118.04 (1,797,118.04)
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)
 Total239,610,530.49233,660,950.805,949,579.69