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

Activity by Object
Fund 5105 - Public Assurance
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
	3560 - Medical Examination and Registration	1,584.00	0.00	1,584.00
	3572 - Health Related Professional Fees, Doctor Surcharge	4,797,925.75	0.00	4,797,925.75
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	794,659.08	(794,659.08)
	7022 - Longevity Pay	0.00	18,040.00	(18,040.00)
	7032 - Employees Retirement -- State Contribution	0.00	237,704.34	(237,704.34)
	7040 - Additional Payroll Retirement Contribution	0.00	4,263.83	(4,263.83)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	646,647.46	(646,647.46)
	7042 - Payroll Health Insurance Contribution	0.00	7,971.38	(7,971.38)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	221,290.47	(221,290.47)
	7050 - Benefit Replacement Pay	0.00	706.73	(706.73)
	7101 - Travel In-State - Public Transportation Fares	0.00	102.70	(102.70)
	7102 - Travel In-State - Mileage	0.00	124.45	(124.45)
	7105 - Travel In-State - Incidental Expenses	0.00	40.17	(40.17)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	254.00	(254.00)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	26.80	(26.80)
	7112 - Travel Out-of-State - Mileage	0.00	140.70	(140.70)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	207.15	(207.15)
	7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses	0.00	1,129.50	(1,129.50)
	7223 - Court Costs	0.00	837.90	(837.90)
	7240 - Consultant Services - Other	0.00	1,814,071.31	(1,814,071.31)
	7245 - Financial and Accounting Services	0.00	43,350.00	(43,350.00)
	7254 - Witness Fees - Civil Proceedings and Expert Witnesses	0.00	105,877.00	(105,877.00)
	7273 - Reproduction and Printing Services	0.00	9,368.69	(9,368.69)
	7291 - Postal Services	0.00	29,914.01	(29,914.01)
	7295 - Investigation Expenses	0.00	203,932.27	(203,932.27)
	7299 - Purchased Contracted Services	0.00	63,842.21	(63,842.21)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	2,720.00	(2,720.00)
	7962 - Capitol Complex Transfers to General Revenue	0.00	976.25	(976.25)
	Total	4,799,509.75	4,208,198.40	591,311.35