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Activity by Object
Agency 359 - Office of Public Insurance Counsel
Fiscal Year 2022
September 1, 2021 - August 31, 2022

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services191,670.00 0.00 191,670.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party94.50 0.00 94.50
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(3,479.00) 0.00 (3,479.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 149,976.00 (149,976.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 674,481.28 (674,481.28)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 12,900.00 (12,900.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 12,000.00 (12,000.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 31,817.85 (31,817.85)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 79,481.83 (79,481.83)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,121.83 (4,121.83)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 76,841.46 (76,841.46)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,108.00 (8,108.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 65,380.07 (65,380.07)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 535.00 (535.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 108.24 (108.24)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 830.00 (830.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 141.94 (141.94)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5.00 (5.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 69.82 (69.82)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 12,300.00 (12,300.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,980.00 (1,980.00)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 10,058.00 (10,058.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,916.34 (4,916.34)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 10,090.00 (10,090.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,472.00 (4,472.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 11,197.93 (11,197.93)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8.37 (8.37)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6.13 (6.13)
Manual of Accounts All fiscal years 7300 - Consumables0.00 375.41 (375.41)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,421.91 (2,421.91)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,181.56 (5,181.56)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 6,884.73 (6,884.73)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 8,358.80 (8,358.80)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,888.40 (2,888.40)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,840.48 (3,840.48)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 324.00 (324.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 80.91 (80.91)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 597.50 (597.50)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 784.53 (784.53)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,649.05 (3,649.05)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,496.06 (4,496.06)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 17,890.43 (17,890.43)
 Total188,285.501,229,960.86(1,041,675.36)