Activity by Object
Agency 359 - Office of Public Insurance Counsel
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 7001 - Salaries and Wages - Line Item Exempt Positions0.00 99,168.91 (99,168.91)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 612,784.63 (612,784.63)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 12,000.00 (12,000.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 68,802.63 (68,802.63)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,559.79 (3,559.79)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 67,373.44 (67,373.44)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,939.92 (6,939.92)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 53,930.49 (53,930.49)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 705.00 (705.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 92.08 (92.08)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4.61 (4.61)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,200.00 (2,200.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 123.10 (123.10)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,814.00 (3,814.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 11,062.99 (11,062.99)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 699.33 (699.33)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,031.05 (2,031.05)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,353.34 (1,353.34)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,615.00 (4,615.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,725.65 (6,725.65)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 13,642.92 (13,642.92)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 12,575.28 (12,575.28)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 8,427.86 (8,427.86)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,565.00 (2,565.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,094.61 (4,094.61)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 228.00 (228.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 70.21 (70.21)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,216.28 (6,216.28)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 829.64 (829.64)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,664.09 (2,664.09)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,699.05 (3,699.05)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 10,325.80 (10,325.80)
 Total191,670.001,023,324.70(831,654.70)