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Activity by Object
Agency 359 - Office of Public Insurance Counsel
Fiscal Year 2025
September 1, 2024 - July 31, 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 Positions0.00 146,478.18 (146,478.18)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 952,245.56 (952,245.56)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,100.00 (10,100.00)
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 98,218.39 (98,218.39)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,155.98 (7,155.98)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,493.78 (5,493.78)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 86,383.06 (86,383.06)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 10,822.58 (10,822.58)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 85,110.72 (85,110.72)
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 7201 - Membership Dues0.00 430.00 (430.00)
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 7204 - Insurance Premiums and Deductibles0.00 206.14 (206.14)
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 1,796.64 (1,796.64)
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 6,832.72 (6,832.72)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,176.39 (5,176.39)
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 2,636.03 (2,636.03)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,896.11 (6,896.11)
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 36,374.97 (36,374.97)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,468.02 (2,468.02)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 30.32 (30.32)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 286.63 (286.63)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 62.19 (62.19)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 10,524.38 (10,524.38)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,093.14 (1,093.14)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 14,477.68 (14,477.68)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,812.76 (3,812.76)
 Total290,401.071,649,209.98(1,358,808.91)