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 2024
September 1, 2023 - June 30, 2024

= 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	11,190,000.00	0.00	11,190,000.00
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	8,193,977.45	(8,193,977.45)
	7017 - One-Time Merit Increase	0.00	158,000.00	(158,000.00)
	7022 - Longevity Pay	0.00	92,564.00	(92,564.00)
	7023 - Lump Sum Termination Payment	0.00	26,978.27	(26,978.27)
	7032 - Employees Retirement -- State Contribution	0.00	778,797.15	(778,797.15)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	8,977.50	(8,977.50)
	7040 - Additional Payroll Retirement Contribution	0.00	40,969.20	(40,969.20)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	720,566.14	(720,566.14)
	7042 - Payroll Health Insurance Contribution	0.00	78,321.64	(78,321.64)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	626,758.77	(626,758.77)
	7050 - Benefit Replacement Pay	0.00	2,053.72	(2,053.72)
	7101 - Travel In-State - Public Transportation Fares	0.00	7,945.91	(7,945.91)
	7102 - Travel In-State - Mileage	0.00	65,805.12	(65,805.12)
	7105 - Travel In-State - Incidental Expenses	0.00	9,824.16	(9,824.16)
	7106 - Travel In-State - Meals and Lodging	0.00	95,438.27	(95,438.27)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	60,599.51	(60,599.51)
	7112 - Travel Out-of-State - Mileage	0.00	1,329.34	(1,329.34)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	15,212.36	(15,212.36)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	89,697.02	(89,697.02)
	Total	11,190,000.00	11,073,815.53	116,184.47