State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Fund 1006 - Texas Department of Insurance Local Operating Fund
Fiscal Year 2023
September 1, 2022 - August 31, 2023
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3847 - Deposit into the Treasury from Fund Outside the Treasury
11,506,396.68
0.00
11,506,396.68
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
8,468,586.94
(8,468,586.94)
7021 - Overtime Pay
0.00
8,378.20
(8,378.20)
7022 - Longevity Pay
0.00
103,696.00
(103,696.00)
7023 - Lump Sum Termination Payment
0.00
129,289.83
(129,289.83)
7032 - Employees Retirement -- State Contribution
0.00
805,222.96
(805,222.96)
7033 - Employee Retirement -- Other Employment Expenses
0.00
9,656.75
(9,656.75)
7040 - Additional Payroll Retirement Contribution
0.00
42,344.10
(42,344.10)
7041 - Employee Insurance Payments - Employer Contribution
0.00
801,864.15
(801,864.15)
7042 - Payroll Health Insurance Contribution
0.00
81,302.34
(81,302.34)
7043 - F.I.C.A. Employer Matching Contributions
0.00
638,489.99
(638,489.99)
7050 - Benefit Replacement Pay
0.00
2,053.72
(2,053.72)
7101 - Travel In-State - Public Transportation Fares
0.00
3,925.05
(3,925.05)
7102 - Travel In-State - Mileage
0.00
36,793.72
(36,793.72)
7105 - Travel In-State - Incidental Expenses
0.00
4,794.86
(4,794.86)
7106 - Travel In-State - Meals and Lodging
0.00
37,537.16
(37,537.16)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
43,560.35
(43,560.35)
7112 - Travel Out-of-State - Mileage
0.00
1,340.48
(1,340.48)
7115 - Travel Out-of-State - Incidental Expenses
0.00
8,572.86
(8,572.86)
7116 - Travel Out-of-State - Meals and Lodging
0.00
49,493.44
(49,493.44)
Total
11,506,396.68
11,276,902.90
229,493.78
= Comptroller Manual of Account details
= Amounts for all fiscal years