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Activity by Object
Agency 359 - Office of Public Insurance Counsel
Fiscal Year 2025
September 1, 2024 - October 31, 2024

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/Services190,357.00 0.00 190,357.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(1,368.00) 0.00 (1,368.00)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,368.00 0.00 1,368.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 26,281.74 (26,281.74)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 153,274.15 (153,274.15)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,240.00 (2,240.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 17,306.63 (17,306.63)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 897.79 (897.79)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 14,399.45 (14,399.45)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,737.39 (1,737.39)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 13,602.16 (13,602.16)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 166.00 (166.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 112.00 (112.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 280.60 (280.60)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,100.00 (3,100.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 803.72 (803.72)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 423.21 (423.21)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 824.00 (824.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 51.93 (51.93)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,533.74 (5,533.74)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 48,382.29 (48,382.29)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 48,330.90 (48,330.90)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 20,776.44 (20,776.44)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 976.05 (976.05)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 30.32 (30.32)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 45.00 (45.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 31.93 (31.93)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,294.38 (7,294.38)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 639.92 (639.92)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,612.15 (1,612.15)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 652.42 (652.42)
 Total190,357.00370,806.31(180,449.31)