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Activity by Object
Agency 359 - Office of Public Insurance Counsel
Fiscal Year 2024
September 1, 2023 - September 30, 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 12,498.00 (12,498.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 62,250.36 (62,250.36)
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 1,080.00 (1,080.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 7,209.70 (7,209.70)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 373.74 (373.74)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,014.10 (5,014.10)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 582.16 (582.16)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,227.66 (7,227.66)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 240.00 (240.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 294.00 (294.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 843.94 (843.94)
Manual of Accounts All fiscal years 7300 - Consumables0.00 567.09 (567.09)
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 2,156.18 (2,156.18)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,187.88 (1,187.88)
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 33.65 (33.65)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,622.18 (2,622.18)
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)
 Total197,670.00126,105.6271,564.38