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 - August 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
152,976.06
(152,976.06)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
870,577.05
(870,577.05)
7017 - One-Time Merit Increase
0.00
20,000.00
(20,000.00)
7022 - Longevity Pay
0.00
14,040.00
(14,040.00)
7032 - Employees Retirement -- State Contribution
0.00
98,610.44
(98,610.44)
7040 - Additional Payroll Retirement Contribution
0.00
5,117.78
(5,117.78)
7041 - Employee Insurance Payments - Employer Contribution
0.00
84,144.84
(84,144.84)
7042 - Payroll Health Insurance Contribution
0.00
9,873.16
(9,873.16)
7043 - F.I.C.A. Employer Matching Contributions
0.00
79,180.84
(79,180.84)
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
3,436.65
(3,436.65)
7281 - Advertising Services
0.00
5,600.66
(5,600.66)
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
721.56
(721.56)
7303 - Subscriptions, Periodicals, and Information Services
0.00
820.00
(820.00)
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
19,034.62
(19,034.62)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
2,900.00
(2,900.00)
7406 - Rental of Furnishings and Equipment
0.00
2,407.38
(2,407.38)
7526 - Waste Disposal
0.00
220.00
(220.00)
7806 - Interest On Delayed Payments
0.00
308.91
(308.91)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
11,317.97
(11,317.97)
7947 - State Office of Risk Management Assessments
0.00
879.06
(879.06)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
3,981.94
(3,981.94)
7962 - Capitol Complex Transfers to General Revenue
0.00
3,827.44
(3,827.44)
Total
193,038.00
1,472,681.86
(1,279,643.86)