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 - February 28, 2026
= 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
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
87,038.06
(87,038.06)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
542,462.82
(542,462.82)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
11,180.02
(11,180.02)
7007 - Salaries and Wages - Hourly Part-Time Employees
0.00
5,000.00
(5,000.00)
7022 - Longevity Pay
0.00
5,660.00
(5,660.00)
7032 - Employees Retirement -- State Contribution
0.00
56,679.63
(56,679.63)
7033 - Employee Retirement -- Other Employment Expenses
0.00
5,236.90
(5,236.90)
7040 - Additional Payroll Retirement Contribution
0.00
3,228.55
(3,228.55)
7041 - Employee Insurance Payments - Employer Contribution
0.00
53,211.37
(53,211.37)
7042 - Payroll Health Insurance Contribution
0.00
6,329.71
(6,329.71)
7043 - F.I.C.A. Employer Matching Contributions
0.00
48,650.12
(48,650.12)
7243 - Educational/Training Services
0.00
415.00
(415.00)
7245 - Financial and Accounting Services
0.00
6,520.00
(6,520.00)
7253 - Other Professional Services
0.00
11,045.05
(11,045.05)
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
1,236.00
(1,236.00)
7281 - Advertising Services
0.00
2,606.05
(2,606.05)
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
2,095.12
(2,095.12)
7380 - Intangible Property - Computer Software - Expensed
0.00
17,825.74
(17,825.74)
7406 - Rental of Furnishings and Equipment
0.00
861.39
(861.39)
7503 - Telecommunications - Long Distance
0.00
1,299.98
(1,299.98)
7526 - Waste Disposal
0.00
200.00
(200.00)
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
6,292.85
(6,292.85)
7962 - Capitol Complex Transfers to General Revenue
0.00
1,909.77
(1,909.77)
Total
591,670.00
889,458.61
(297,788.61)