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 2026
September 1, 2025 - November 30, 2025
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3557 - Health Care Facilities Fees
400,000.00
0.00
400,000.00
3765 - Interagency Sale of Supplies/Equipment/Services
191,670.00
0.00
191,670.00
3790 - Deposit to Trust or Suspense
425.99
0.00
425.99
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
42,828.32
(42,828.32)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
270,706.41
(270,706.41)
7007 - Salaries and Wages - Hourly Part-Time Employees
0.00
4,200.00
(4,200.00)
7022 - Longevity Pay
0.00
2,740.00
(2,740.00)
7032 - Employees Retirement -- State Contribution
0.00
27,890.64
(27,890.64)
7033 - Employee Retirement -- Other Employment Expenses
0.00
2,593.51
(2,593.51)
7040 - Additional Payroll Retirement Contribution
0.00
1,588.74
(1,588.74)
7041 - Employee Insurance Payments - Employer Contribution
0.00
25,931.08
(25,931.08)
7042 - Payroll Health Insurance Contribution
0.00
3,135.36
(3,135.36)
7043 - F.I.C.A. Employer Matching Contributions
0.00
23,952.53
(23,952.53)
7245 - Financial and Accounting Services
0.00
5,700.00
(5,700.00)
7253 - Other Professional Services
0.00
50.76
(50.76)
7275 - Information Technology Services
0.00
1,549.00
(1,549.00)
7276 - Communication Services
0.00
618.00
(618.00)
7281 - Advertising Services
0.00
7,525.82
(7,525.82)
7291 - Postal Services
0.00
8.05
(8.05)
7300 - Consumables
0.00
478.98
(478.98)
7303 - Subscriptions, Periodicals, and Information Services
0.00
1,206.87
(1,206.87)
7380 - Intangible Property - Computer Software - Expensed
0.00
4,304.32
(4,304.32)
7406 - Rental of Furnishings and Equipment
0.00
435.36
(435.36)
7503 - Telecommunications - Long Distance
0.00
1,299.98
(1,299.98)
7526 - Waste Disposal
0.00
100.00
(100.00)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
130.00
(130.00)
7947 - State Office of Risk Management Assessments
0.00
845.72
(845.72)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
3,776.55
(3,776.55)
7962 - Capitol Complex Transfers to General Revenue
0.00
981.06
(981.06)
Total
592,095.99
434,577.06
157,518.93