| Issue Date: | 1993-09-01 |
|---|---|
| Revised Date: |
Object Type
Cash — Other Expenditures
Reference
Description
To record payments of insurance premiums which require pre-payment approval by Texas Attorney General and State Board of Insurance authorized by TEX. GOV'T CODE ANN., Ch. 612
Expenditure code 7216 includes, but is NOT limited to:
- Insurance Premiums (approved by Dept. of Insurance and Attorney General)
- Insurance Premiums (vehicles)
Note
This code does NOT include all other payments for insurance when statutorily authorized but require pre-payment audit approval of the State Office of Risk Management (7204), or that require no pre-payment audit approval (7244).
USAS Values
| Appropriation Year | 25 |
|---|---|
| USAS Title | INS PREM-APP BY BD OF INS & AG |
| Object Group | 10 – Expenditures |
| USAS Status | A |
| Rev/Exp Category | 04 – OTHER EXPENDITURES |