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Activity by Object
Agency 359 - Office of Public Insurance Counsel
Fiscal Year 2024
September 1, 2023 - October 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/Services197,670.00 0.00 197,670.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 24,996.00 (24,996.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 124,500.72 (124,500.72)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 20,000.00 (20,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,160.00 (2,160.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 14,443.40 (14,443.40)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 747.48 (747.48)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 10,556.77 (10,556.77)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,260.57 (1,260.57)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 12,924.59 (12,924.59)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,276.00 (1,276.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,938.13 (5,938.13)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 240.00 (240.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,878.93 (1,878.93)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 414.65 (414.65)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 934.66 (934.66)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 625.00 (625.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,384.20 (1,384.20)
Manual of Accounts All fiscal years 7300 - Consumables0.00 603.88 (603.88)
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 39,340.95 (39,340.95)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,381.23 (3,381.23)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,080.00 (1,080.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 10,216.49 (10,216.49)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,373.21 (2,373.21)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 337.37 (337.37)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 39.14 (39.14)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,752.18 (2,752.18)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 879.06 (879.06)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 610.69 (610.69)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 616.92 (616.92)
 Total197,670.00286,872.22(89,202.22)