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

Activity by Object
Fund 5105 - Public Assurance
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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

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	Object	Revenue	Expenditures	Net Activity
	3572 - Health Related Professional Fees, Doctor Surcharge	3,728,120.50	0.00	3,728,120.50
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	1,337,080.08	(1,337,080.08)
	7022 - Longevity Pay	0.00	24,660.00	(24,660.00)
	7032 - Employees Retirement -- State Contribution	0.00	224,043.02	(224,043.02)
	7040 - Additional Payroll Retirement Contribution	0.00	6,799.47	(6,799.47)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	527,437.38	(527,437.38)
	7042 - Payroll Health Insurance Contribution	0.00	12,787.11	(12,787.11)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	181,993.60	(181,993.60)
	7240 - Consultant Services - Other	0.00	1,545,898.34	(1,545,898.34)
	7254 - Witness Fees - Civil Proceedings and Expert Witnesses	0.00	91,456.37	(91,456.37)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	32,964.82	(32,964.82)
	7276 - Communication Services	0.00	8,157.79	(8,157.79)
	7295 - Investigation Expenses	0.00	1,450.00	(1,450.00)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	5,003.61	(5,003.61)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	27,325.04	(27,325.04)
	7379 - Personal Property - Computer Equipment - Capitalized	0.00	21,422.40	(21,422.40)
	7806 - Interest On Delayed Payments	0.00	203.17	(203.17)
	Total	3,728,120.50	4,048,682.20	(320,561.70)