State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 359 - Office of Public Insurance Counsel
Fiscal Year 2027
September 1, 2026 - September 30, 2026

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3557 - Health Care Facilities Fees	200,000.00	0.00	200,000.00
	3765 - Interagency Sale of Supplies/Equipment/Services	191,670.00	0.00	191,670.00
	3788 - Default Deposit Adjustments -- Suspense	200,000.00	0.00	200,000.00
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	14,736.58	(14,736.58)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	88,160.24	(88,160.24)
	7022 - Longevity Pay	0.00	1,080.00	(1,080.00)
	7032 - Employees Retirement -- State Contribution	0.00	8,996.69	(8,996.69)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	881.13	(881.13)
	7040 - Additional Payroll Retirement Contribution	0.00	514.50	(514.50)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	8,488.62	(8,488.62)
	7042 - Payroll Health Insurance Contribution	0.00	1,028.98	(1,028.98)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	7,759.64	(7,759.64)
	7102 - Travel In-State - Mileage	0.00	178.35	(178.35)
	7105 - Travel In-State - Incidental Expenses	0.00	40.97	(40.97)
	7106 - Travel In-State - Meals and Lodging	0.00	112.68	(112.68)
	7210 - Fees and Other Charges	0.00	26.38	(26.38)
	7245 - Financial and Accounting Services	0.00	4,980.00	(4,980.00)
	7275 - Information Technology Services	0.00	1,680.00	(1,680.00)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	282.29	(282.29)
	7406 - Rental of Furnishings and Equipment	0.00	148.54	(148.54)
	7961 - STS (Tex-An) Transfers to General Revenue	0.00	1,256.86	(1,256.86)
	7962 - Capitol Complex Transfers to General Revenue	0.00	549.57	(549.57)
	Total	591,670.00	140,902.02	450,767.98