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Activity by Object
Agency 359 - Office of Public Insurance Counsel
Fiscal Year 2025
September 1, 2024 - December 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 52,992.06 (52,992.06)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 325,497.27 (325,497.27)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,940.00 (3,940.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 27,639.22 (27,639.22)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 35,029.60 (35,029.60)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,337.23 (1,337.23)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,892.49 (1,892.49)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 29,187.11 (29,187.11)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,620.21 (3,620.21)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 30,781.63 (30,781.63)
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 Lodging0.00 238.90 (238.90)
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 3,662.72 (3,662.72)
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 66.00 (66.00)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 300.00 (300.00)
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 31,893.56 (31,893.56)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,337.91 (1,337.91)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 30.32 (30.32)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 136.63 (136.63)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 33.85 (33.85)
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 Assessments0.00 879.92 (879.92)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5,656.01 (5,656.01)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,646.52 (1,646.52)
 Total190,357.00674,162.68(483,805.68)