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 - July 31, 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	12,390,000.00	0.00	12,390,000.00
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	9,027,305.05	(9,027,305.05)
	7017 - One-Time Merit Increase	0.00	158,000.00	(158,000.00)
	7021 - Overtime Pay	0.00	9,981.28	(9,981.28)
	7022 - Longevity Pay	0.00	102,296.00	(102,296.00)
	7023 - Lump Sum Termination Payment	0.00	26,978.27	(26,978.27)
	7032 - Employees Retirement -- State Contribution	0.00	857,990.17	(857,990.17)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	9,875.25	(9,875.25)
	7040 - Additional Payroll Retirement Contribution	0.00	45,135.77	(45,135.77)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	795,645.38	(795,645.38)
	7042 - Payroll Health Insurance Contribution	0.00	86,431.62	(86,431.62)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	690,041.55	(690,041.55)
	7050 - Benefit Replacement Pay	0.00	2,053.72	(2,053.72)
	7101 - Travel In-State - Public Transportation Fares	0.00	8,693.74	(8,693.74)
	7102 - Travel In-State - Mileage	0.00	71,236.81	(71,236.81)
	7105 - Travel In-State - Incidental Expenses	0.00	10,675.46	(10,675.46)
	7106 - Travel In-State - Meals and Lodging	0.00	102,330.82	(102,330.82)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	68,753.05	(68,753.05)
	7112 - Travel Out-of-State - Mileage	0.00	1,440.63	(1,440.63)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	16,916.70	(16,916.70)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	98,584.34	(98,584.34)
	Total	12,390,000.00	12,190,365.61	199,634.39