State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Fund 5105 - Public Assurance
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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3554 - Food and Drug Fees
(170.95)
0.00
(170.95)
3572 - Health Related Professional Fees, Doctor Surcharge
4,160,953.75
0.00
4,160,953.75
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
1,401,896.52
(1,401,896.52)
7022 - Longevity Pay
0.00
22,632.76
(22,632.76)
7032 - Employees Retirement -- State Contribution
0.00
160,306.58
(160,306.58)
7033 - Employee Retirement -- Other Employment Expenses
0.00
2,312.88
(2,312.88)
7040 - Additional Payroll Retirement Contribution
0.00
8,334.58
(8,334.58)
7041 - Employee Insurance Payments - Employer Contribution
0.00
245,968.54
(245,968.54)
7042 - Payroll Health Insurance Contribution
0.00
16,323.00
(16,323.00)
7043 - F.I.C.A. Employer Matching Contributions
0.00
132,957.56
(132,957.56)
7050 - Benefit Replacement Pay
0.00
171.06
(171.06)
7240 - Consultant Services - Other
0.00
1,440,097.62
(1,440,097.62)
7254 - Witness Fees - Civil Proceedings and Expert Witnesses
0.00
66,070.00
(66,070.00)
7273 - Reproduction and Printing Services
0.00
7,163.81
(7,163.81)
7286 - Freight/Delivery Service
0.00
167.20
(167.20)
7291 - Postal Services
0.00
28,034.94
(28,034.94)
7295 - Investigation Expenses
0.00
56,321.75
(56,321.75)
7806 - Interest On Delayed Payments
0.00
(0.69)
0.69
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
600.00
(600.00)
Total
4,160,782.80
3,589,358.11
571,424.69
= Comptroller Manual of Account details
= Amounts for all fiscal years