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

Activity by Object
Fund 1006 - Texas Department of Insurance Local Operating Fund
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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

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	Object	Revenue	Expenditures	Net Activity
	3847 - Deposit into the Treasury from Fund Outside the Treasury	11,191,791.89	0.00	11,191,791.89
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	8,548,052.85	(8,548,052.85)
	7012 - Emergency Paid Leave Under FFCRA	0.00	3,359.92	(3,359.92)
	7021 - Overtime Pay	0.00	330.54	(330.54)
	7022 - Longevity Pay	0.00	106,028.00	(106,028.00)
	7023 - Lump Sum Termination Payment	0.00	80,444.74	(80,444.74)
	7032 - Employees Retirement -- State Contribution	0.00	815,334.48	(815,334.48)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	7,777.29	(7,777.29)
	7040 - Additional Payroll Retirement Contribution	0.00	42,759.10	(42,759.10)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	832,281.07	(832,281.07)
	7042 - Payroll Health Insurance Contribution	0.00	83,332.26	(83,332.26)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	641,403.72	(641,403.72)
	7050 - Benefit Replacement Pay	0.00	3,594.02	(3,594.02)
	7101 - Travel In-State - Public Transportation Fares	0.00	5,899.62	(5,899.62)
	7102 - Travel In-State - Mileage	0.00	12,346.58	(12,346.58)
	7105 - Travel In-State - Incidental Expenses	0.00	1,943.05	(1,943.05)
	7106 - Travel In-State - Meals and Lodging	0.00	15,667.08	(15,667.08)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	25,815.70	(25,815.70)
	7112 - Travel Out-of-State - Mileage	0.00	314.13	(314.13)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	4,682.22	(4,682.22)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	27,775.63	(27,775.63)
	Total	11,191,791.89	11,259,142.00	(67,350.11)