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Activity by Object
Agency 359 - Office of Public Insurance Counsel
Fiscal Year 2025
September 1, 2024 - April 30, 2025

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/Services290,357.00 0.00 290,357.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(1,323.93) 0.00 (1,323.93)
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 Positions0.00 106,412.70 (106,412.70)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 683,639.15 (683,639.15)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,460.00 (7,460.00)
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 71,137.48 (71,137.48)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,662.23 (4,662.23)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,950.37 (3,950.37)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 61,870.51 (61,870.51)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,735.85 (7,735.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 61,826.80 (61,826.80)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 747.56 (747.56)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 25.00 (25.00)
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 Conferences0.00 500.00 (500.00)
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 5,360.00 (5,360.00)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 21,255.81 (21,255.81)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,280.72 (4,280.72)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,907.76 (3,907.76)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 824.00 (824.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 93.93 (93.93)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,429.16 (1,429.16)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,626.15 (6,626.15)
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 32,116.60 (32,116.60)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,035.83 (2,035.83)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 30.32 (30.32)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 236.63 (236.63)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 56.35 (56.35)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 10,360.38 (10,360.38)
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 10,696.37 (10,696.37)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,884.05 (2,884.05)
 Total290,401.071,238,861.94(948,460.87)