State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 359 - Office of Public Insurance Counsel
Fiscal Year 2002
September 1, 2001 - August 31, 2002

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3780 - Repayment of Travel Advances	2,500.00	0.00	2,500.00
	3781 - Repayment of Petty Cash Advances	500.00	0.00	500.00
	3996 - Direct Deposit Transfers	27,345.88	0.00	27,345.88
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	82,500.00	(82,500.00)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	637,290.03	(637,290.03)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	18,411.15	(18,411.15)
	7017 - One-Time Merit Increase	0.00	14,775.00	(14,775.00)
	7022 - Longevity Pay	0.00	7,300.00	(7,300.00)
	7032 - Employees Retirement -- State Contribution	0.00	45,271.00	(45,271.00)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	65,451.01	(65,451.01)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	56,923.20	(56,923.20)
	7050 - Benefit Replacement Pay	0.00	8,214.88	(8,214.88)
	7101 - Travel In-State - Public Transportation Fares	0.00	1,321.78	(1,321.78)
	7102 - Travel In-State - Mileage	0.00	1,509.16	(1,509.16)
	7105 - Travel In-State - Incidental Expenses	0.00	449.05	(449.05)
	7106 - Travel In-State - Meals and Lodging	0.00	986.00	(986.00)
	7107 - Travel In-State - Non-Overnight Travel (Meals)	0.00	296.00	(296.00)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	772.98	(772.98)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	255.86	(255.86)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	1,151.00	(1,151.00)
	7201 - Membership Dues	0.00	965.00	(965.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	5,216.00	(5,216.00)
	7210 - Fees and Other Charges	0.00	50.00	(50.00)
	7245 - Financial and Accounting Services	0.00	2,236.00	(2,236.00)
	7254 - Witness Fees - Civil Proceedings and Expert Witnesses	0.00	87,266.85	(87,266.85)
	7266 - Real Property - Buildings - Maintenance and Repair - Expensed	0.00	499.00	(499.00)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	2,603.00	(2,603.00)
	7273 - Reproduction and Printing Services	0.00	48,468.00	(48,468.00)
	7276 - Communication Services	0.00	5,996.92	(5,996.92)
	7286 - Freight/Delivery Service	0.00	859.71	(859.71)
	7291 - Postal Services	0.00	20,213.26	(20,213.26)
	7299 - Purchased Contracted Services	0.00	981.50	(981.50)
	7300 - Consumables	0.00	6,414.88	(6,414.88)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	12,749.18	(12,749.18)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	490.52	(490.52)
	7335 - Parts - Computer Equipment - Expensed	0.00	5,821.21	(5,821.21)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	788.00	(788.00)
	7379 - Personal Property - Computer Equipment - Capitalized	0.00	3,037.00	(3,037.00)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	15,619.49	(15,619.49)
	7406 - Rental of Furnishings and Equipment	0.00	6,109.32	(6,109.32)
	7470 - Rental of Space	0.00	14.00	(14.00)
	7503 - Telecommunications - Long Distance	0.00	106.46	(106.46)
	7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed	0.00	389.84	(389.84)
	7516 - Telecommunications - Other Service Charges	0.00	2,292.68	(2,292.68)
	7522 - Telecommunications - Equipment Rental	0.00	285.84	(285.84)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	16,923.05	(16,923.05)
	7973 - Other Cash Transfers Within Fund or Account, Between Agencies	0.00	3,000.00	(3,000.00)
	7996 - Direct Deposit Transfers	0.00	27,345.88	(27,345.88)
	Total	30,345.88	1,219,620.69	(1,189,274.81)