State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 359 - Office of Public Insurance Counsel
Fiscal Year 2023
September 1, 2022 - August 31, 2023
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3765 - Interagency Sale of Supplies/Equipment/Services
191,670.00
0.00
191,670.00
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
99,168.91
(99,168.91)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
612,784.63
(612,784.63)
7022 - Longevity Pay
0.00
12,000.00
(12,000.00)
7032 - Employees Retirement -- State Contribution
0.00
68,802.63
(68,802.63)
7040 - Additional Payroll Retirement Contribution
0.00
3,559.79
(3,559.79)
7041 - Employee Insurance Payments - Employer Contribution
0.00
67,373.44
(67,373.44)
7042 - Payroll Health Insurance Contribution
0.00
6,939.92
(6,939.92)
7043 - F.I.C.A. Employer Matching Contributions
0.00
53,930.49
(53,930.49)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
705.00
(705.00)
7204 - Insurance Premiums and Deductibles
0.00
92.08
(92.08)
7210 - Fees and Other Charges
0.00
4.61
(4.61)
7245 - Financial and Accounting Services
0.00
2,200.00
(2,200.00)
7273 - Reproduction and Printing Services
0.00
123.10
(123.10)
7276 - Communication Services
0.00
3,814.00
(3,814.00)
7281 - Advertising Services
0.00
11,062.99
(11,062.99)
7286 - Freight/Delivery Service
0.00
699.33
(699.33)
7291 - Postal Services
0.00
2,031.05
(2,031.05)
7300 - Consumables
0.00
1,353.34
(1,353.34)
7303 - Subscriptions, Periodicals, and Information Services
0.00
4,615.00
(4,615.00)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
6,725.65
(6,725.65)
7377 - Personal Property - Computer Equipment - Expensed
0.00
13,642.92
(13,642.92)
7378 - Personal Property - Computer Equipment - Controlled
0.00
12,575.28
(12,575.28)
7380 - Intangible Property - Computer Software - Expensed
0.00
8,427.86
(8,427.86)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
2,565.00
(2,565.00)
7406 - Rental of Furnishings and Equipment
0.00
4,094.61
(4,094.61)
7526 - Waste Disposal
0.00
228.00
(228.00)
7806 - Interest On Delayed Payments
0.00
70.21
(70.21)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
6,216.28
(6,216.28)
7947 - State Office of Risk Management Assessments
0.00
829.64
(829.64)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
2,664.09
(2,664.09)
7962 - Capitol Complex Transfers to General Revenue
0.00
3,699.05
(3,699.05)
7973 - Other Cash Transfers Within Fund or Account, Between Agencies
0.00
10,325.80
(10,325.80)
Total
191,670.00
1,023,324.70
(831,654.70)