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 - August 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	13,240,839.89	0.00	13,240,839.89
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	9,856,680.21	(9,856,680.21)
	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	112,008.00	(112,008.00)
	7023 - Lump Sum Termination Payment	0.00	35,423.92	(35,423.92)
	7032 - Employees Retirement -- State Contribution	0.00	936,803.61	(936,803.61)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	10,773.00	(10,773.00)
	7040 - Additional Payroll Retirement Contribution	0.00	49,282.45	(49,282.45)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	871,303.25	(871,303.25)
	7042 - Payroll Health Insurance Contribution	0.00	94,612.39	(94,612.39)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	752,907.72	(752,907.72)
	7050 - Benefit Replacement Pay	0.00	2,053.72	(2,053.72)
	7101 - Travel In-State - Public Transportation Fares	0.00	9,231.32	(9,231.32)
	7102 - Travel In-State - Mileage	0.00	78,599.79	(78,599.79)
	7105 - Travel In-State - Incidental Expenses	0.00	11,227.57	(11,227.57)
	7106 - Travel In-State - Meals and Lodging	0.00	107,325.46	(107,325.46)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	74,051.57	(74,051.57)
	7112 - Travel Out-of-State - Mileage	0.00	1,499.32	(1,499.32)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	17,934.51	(17,934.51)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	103,960.11	(103,960.11)
	Total	13,240,839.89	13,293,659.20	(52,819.31)