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 2024
September 1, 2023 - July 31, 2024
= 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
3788 - Default Deposit Adjustments -- Suspense
1,368.00
0.00
1,368.00
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
140,049.48
(140,049.48)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
798,689.24
(798,689.24)
7017 - One-Time Merit Increase
0.00
20,000.00
(20,000.00)
7022 - Longevity Pay
0.00
12,920.00
(12,920.00)
7032 - Employees Retirement -- State Contribution
0.00
90,446.66
(90,446.66)
7040 - Additional Payroll Retirement Contribution
0.00
4,693.71
(4,693.71)
7041 - Employee Insurance Payments - Employer Contribution
0.00
76,924.58
(76,924.58)
7042 - Payroll Health Insurance Contribution
0.00
9,025.00
(9,025.00)
7043 - F.I.C.A. Employer Matching Contributions
0.00
72,759.69
(72,759.69)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
1,361.00
(1,361.00)
7204 - Insurance Premiums and Deductibles
0.00
120.49
(120.49)
7210 - Fees and Other Charges
0.00
5,949.13
(5,949.13)
7245 - Financial and Accounting Services
0.00
2,720.00
(2,720.00)
7254 - Witness Fees - Civil Proceedings and Expert Witnesses
0.00
10,927.00
(10,927.00)
7273 - Reproduction and Printing Services
0.00
216.08
(216.08)
7275 - Information Technology Services
0.00
1,878.93
(1,878.93)
7276 - Communication Services
0.00
3,127.65
(3,127.65)
7281 - Advertising Services
0.00
5,176.55
(5,176.55)
7286 - Freight/Delivery Service
0.00
660.56
(660.56)
7299 - Purchased Contracted Services
0.00
2,003.20
(2,003.20)
7300 - Consumables
0.00
639.23
(639.23)
7303 - Subscriptions, Periodicals, and Information Services
0.00
410.00
(410.00)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
40,532.66
(40,532.66)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
5,039.96
(5,039.96)
7377 - Personal Property - Computer Equipment - Expensed
0.00
1,080.00
(1,080.00)
7378 - Personal Property - Computer Equipment - Controlled
0.00
10,216.49
(10,216.49)
7380 - Intangible Property - Computer Software - Expensed
0.00
12,773.58
(12,773.58)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
1,010.00
(1,010.00)
7406 - Rental of Furnishings and Equipment
0.00
2,370.03
(2,370.03)
7526 - Waste Disposal
0.00
175.00
(175.00)
7806 - Interest On Delayed Payments
0.00
242.98
(242.98)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
11,272.97
(11,272.97)
7947 - State Office of Risk Management Assessments
0.00
879.06
(879.06)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
3,367.93
(3,367.93)
7962 - Capitol Complex Transfers to General Revenue
0.00
3,175.02
(3,175.02)
Total
193,038.00
1,352,833.86
(1,159,795.86)