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
21,012.39
0.00
21,012.39
7042 - Payroll Health Insurance Contribution
2,269,905.12
0.00
2,269,905.12
7043 - F.I.C.A. Employer Matching Contributions
1,380,229.68
0.00
1,380,229.68
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
953,330,426.06
0.00
953,330,426.06
7204 - Insurance Premiums and Deductibles
30,520,505.20
0.00
30,520,505.20
7210 - Fees and Other Charges
165,580.61
0.00
165,580.61
7245 - Financial and Accounting Services
679,709.34
0.00
679,709.34
7254 - Witness Fees - Civil Proceedings and Expert Witnesses
298,081,237.22
0.00
298,081,237.22
7273 - Reproduction and Printing Services
165,573,273.66
0.00
165,573,273.66
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
74,667,530.16
0.00
74,667,530.16
7299 - Purchased Contracted Services
274,098,502.24
0.00
274,098,502.24
7300 - Consumables
214,538,636.18
0.00
214,538,636.18
7303 - Subscriptions, Periodicals, and Information Services
29,310,056,465.39
0.00
29,310,056,465.39
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
203,671,712.01
0.00
203,671,712.01
7374 - Personal Property - Furnishings and Equipment - Controlled
12,165,414.06
0.00
12,165,414.06
7377 - Personal Property - Computer Equipment - Expensed
957,762.14
0.00
957,762.14
7378 - Personal Property - Computer Equipment - Controlled
27,623,843.60
0.00
27,623,843.60
7380 - Intangible Property - Computer Software - Expensed
1,787,421.64
0.00
1,787,421.64
7382 - Personal Property - Books and Reference Materials - Expensed
20.00
0.00
20.00
7406 - Rental of Furnishings and Equipment
2,958,891.87
0.00
2,958,891.87
7526 - Waste Disposal
672,695.00
0.00
672,695.00
7806 - Interest On Delayed Payments
27,810,281.34
0.00
27,810,281.34
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
4,967,768.43
0.00
4,967,768.43
7962 - Capitol Complex Transfers to General Revenue
2,823,280.65
0.00
2,823,280.65
Total
43,747,793,354.51
1,062,984.44
43,746,730,370.07