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Activity by Object
Agency 359 - Office of Public Insurance Counsel
Fiscal Year 2025
September 1, 2024 - November 30, 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 39,636.90 (39,636.90)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 235,961.80 (235,961.80)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,080.00 (3,080.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 26,004.53 (26,004.53)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 505.98 (505.98)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,378.02 (1,378.02)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 21,255.96 (21,255.96)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,591.30 (2,591.30)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 20,873.26 (20,873.26)
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 7243 - Educational/Training Services0.00 529.00 (529.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,880.00 (3,880.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,112.72 (1,112.72)
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 21,597.74 (21,597.74)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,144.68 (1,144.68)
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 86.63 (86.63)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 33.21 (33.21)
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 Assessments0.00 712.92 (712.92)
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 1,010.74 (1,010.74)
 Total190,357.00495,436.91(305,079.91)