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 2025
September 1, 2024 - September 30, 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
190,357.00
0.00
190,357.00
3788 - Default Deposit Adjustments -- Suspense
(1,368.00)
0.00
(1,368.00)
3802 - Reimbursements -- Third Party
1,368.00
0.00
1,368.00
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
12,926.58
(12,926.58)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
71,887.81
(71,887.81)
7022 - Longevity Pay
0.00
1,120.00
(1,120.00)
7032 - Employees Retirement -- State Contribution
0.00
8,163.78
(8,163.78)
7040 - Additional Payroll Retirement Contribution
0.00
424.07
(424.07)
7041 - Employee Insurance Payments - Employer Contribution
0.00
7,220.26
(7,220.26)
7042 - Payroll Health Insurance Contribution
0.00
848.16
(848.16)
7043 - F.I.C.A. Employer Matching Contributions
0.00
6,421.13
(6,421.13)
7276 - Communication Services
0.00
309.00
(309.00)
7281 - Advertising Services
0.00
423.21
(423.21)
7299 - Purchased Contracted Services
0.00
824.00
(824.00)
7300 - Consumables
0.00
51.93
(51.93)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
3,512.71
(3,512.71)
7377 - Personal Property - Computer Equipment - Expensed
0.00
48,382.29
(48,382.29)
7378 - Personal Property - Computer Equipment - Controlled
0.00
48,330.90
(48,330.90)
7380 - Intangible Property - Computer Software - Expensed
0.00
1,890.52
(1,890.52)
7406 - Rental of Furnishings and Equipment
0.00
431.44
(431.44)
7470 - Rental of Space
0.00
30.32
(30.32)
7806 - Interest On Delayed Payments
0.00
17.01
(17.01)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
7,194.38
(7,194.38)
Total
190,357.00
220,409.50
(30,052.50)