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 - July 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
160,720.96
(160,720.96)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
984,039.71
(984,039.71)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
20,240.61
(20,240.61)
7007 - Salaries and Wages - Hourly Part-Time Employees
0.00
5,000.00
(5,000.00)
7022 - Longevity Pay
0.00
10,820.00
(10,820.00)
7023 - Lump Sum Termination Payment
0.00
1,942.62
(1,942.62)
7032 - Employees Retirement -- State Contribution
0.00
102,574.75
(102,574.75)
7033 - Employee Retirement -- Other Employment Expenses
0.00
9,642.55
(9,642.55)
7040 - Additional Payroll Retirement Contribution
0.00
5,850.26
(5,850.26)
7041 - Employee Insurance Payments - Employer Contribution
0.00
97,315.94
(97,315.94)
7042 - Payroll Health Insurance Contribution
0.00
11,499.69
(11,499.69)
7043 - F.I.C.A. Employer Matching Contributions
0.00
88,283.59
(88,283.59)
7201 - Membership Dues
0.00
430.00
(430.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
575.00
(575.00)
7204 - Insurance Premiums and Deductibles
0.00
188.81
(188.81)
7243 - Educational/Training Services
0.00
415.00
(415.00)
7245 - Financial and Accounting Services
0.00
16,340.00
(16,340.00)
7253 - Other Professional Services
0.00
31,163.50
(31,163.50)
7254 - Witness Fees - Civil Proceedings and Expert Witnesses
0.00
9,435.00
(9,435.00)
7275 - Information Technology Services
0.00
29,610.18
(29,610.18)
7276 - Communication Services
0.00
2,126.58
(2,126.58)
7281 - Advertising Services
0.00
4,282.72
(4,282.72)
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
6,631.98
(6,631.98)
7377 - Personal Property - Computer Equipment - Expensed
0.00
16.87
(16.87)
7380 - Intangible Property - Computer Software - Expensed
0.00
55,036.84
(55,036.84)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
54.20
(54.20)
7406 - Rental of Furnishings and Equipment
0.00
1,582.91
(1,582.91)
7503 - Telecommunications - Long Distance
0.00
1,299.98
(1,299.98)
7504 - Telecommunications - Monthly Charge
0.00
274.40
(274.40)
7526 - Waste Disposal
0.00
200.00
(200.00)
7806 - Interest On Delayed Payments
0.00
13.10
(13.10)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
923.00
(923.00)
7947 - State Office of Risk Management Assessments
0.00
965.37
(965.37)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
11,324.60
(11,324.60)
7962 - Capitol Complex Transfers to General Revenue
0.00
3,148.05
(3,148.05)
Total
592,092.81
1,674,483.53
(1,082,390.72)