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 - May 31, 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
3790 - Deposit to Trust or Suspense
422.81
0.00
422.81
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
131,247.80
(131,247.80)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
807,719.23
(807,719.23)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
18,113.34
(18,113.34)
7007 - Salaries and Wages - Hourly Part-Time Employees
0.00
5,000.00
(5,000.00)
7022 - Longevity Pay
0.00
8,700.00
(8,700.00)
7023 - Lump Sum Termination Payment
0.00
1,588.07
(1,588.07)
7032 - Employees Retirement -- State Contribution
0.00
84,383.08
(84,383.08)
7033 - Employee Retirement -- Other Employment Expenses
0.00
7,880.29
(7,880.29)
7040 - Additional Payroll Retirement Contribution
0.00
4,810.62
(4,810.62)
7041 - Employee Insurance Payments - Employer Contribution
0.00
80,338.70
(80,338.70)
7042 - Payroll Health Insurance Contribution
0.00
9,441.73
(9,441.73)
7043 - F.I.C.A. Employer Matching Contributions
0.00
72,577.49
(72,577.49)
7201 - Membership Dues
0.00
430.00
(430.00)
7243 - Educational/Training Services
0.00
415.00
(415.00)
7245 - Financial and Accounting Services
0.00
7,780.00
(7,780.00)
7253 - Other Professional Services
0.00
19,263.50
(19,263.50)
7254 - Witness Fees - Civil Proceedings and Expert Witnesses
0.00
9,435.00
(9,435.00)
7275 - Information Technology Services
0.00
8,954.16
(8,954.16)
7276 - Communication Services
0.00
2,126.58
(2,126.58)
7281 - Advertising Services
0.00
3,861.01
(3,861.01)
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
2,377.41
(2,377.41)
7377 - Personal Property - Computer Equipment - Expensed
0.00
16.87
(16.87)
7380 - Intangible Property - Computer Software - Expensed
0.00
18,099.90
(18,099.90)
7406 - Rental of Furnishings and Equipment
0.00
1,288.06
(1,288.06)
7503 - Telecommunications - Long Distance
0.00
1,299.98
(1,299.98)
7504 - Telecommunications - Monthly Charge
0.00
120.16
(120.16)
7526 - Waste Disposal
0.00
200.00
(200.00)
7806 - Interest On Delayed Payments
0.00
12.01
(12.01)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
779.00
(779.00)
7947 - State Office of Risk Management Assessments
0.00
845.72
(845.72)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
10,066.26
(10,066.26)
7962 - Capitol Complex Transfers to General Revenue
0.00
2,838.48
(2,838.48)
Total
592,092.81
1,322,524.21
(730,431.40)