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 - December 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
57,564.90
(57,564.90)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
361,291.88
(361,291.88)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
4,246.68
(4,246.68)
7007 - Salaries and Wages - Hourly Part-Time Employees
0.00
5,000.00
(5,000.00)
7022 - Longevity Pay
0.00
3,700.00
(3,700.00)
7032 - Employees Retirement -- State Contribution
0.00
37,585.77
(37,585.77)
7033 - Employee Retirement -- Other Employment Expenses
0.00
3,474.64
(3,474.64)
7040 - Additional Payroll Retirement Contribution
0.00
2,140.61
(2,140.61)
7041 - Employee Insurance Payments - Employer Contribution
0.00
34,811.19
(34,811.19)
7042 - Payroll Health Insurance Contribution
0.00
4,188.59
(4,188.59)
7043 - F.I.C.A. Employer Matching Contributions
0.00
32,278.37
(32,278.37)
7245 - Financial and Accounting Services
0.00
6,520.00
(6,520.00)
7253 - Other Professional Services
0.00
50.76
(50.76)
7254 - Witness Fees - Civil Proceedings and Expert Witnesses
0.00
9,435.00
(9,435.00)
7275 - Information Technology Services
0.00
1,549.00
(1,549.00)
7276 - Communication Services
0.00
824.00
(824.00)
7281 - Advertising Services
0.00
7,525.82
(7,525.82)
7286 - Freight/Delivery Service
0.00
27.73
(27.73)
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
1,489.16
(1,489.16)
7380 - Intangible Property - Computer Software - Expensed
0.00
4,304.32
(4,304.32)
7406 - Rental of Furnishings and Equipment
0.00
576.51
(576.51)
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
1,290.63
(1,290.63)
Total
592,095.99
586,514.84
5,581.15