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Activity by Object
Agency 359 - Office of Public Insurance Counsel
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 3996 - Direct Deposit Transfers38,448.16 0.00 38,448.16
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 82,500.00 (82,500.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 680,268.72 (680,268.72)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 18,567.39 (18,567.39)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,460.00 (10,460.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 46,869.88 (46,869.88)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 69,642.76 (69,642.76)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 57,773.50 (57,773.50)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,188.02 (7,188.02)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,107.00 (3,107.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 865.49 (865.49)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 533.05 (533.05)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,378.94 (2,378.94)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 74.00 (74.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 38.29 (38.29)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 155.00 (155.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 725.00 (725.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,519.00 (4,519.00)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 144,979.69 (144,979.69)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,778.00 (8,778.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7.00 (7.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 23,358.85 (23,358.85)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 450.09 (450.09)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 38.44 (38.44)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,898.45 (13,898.45)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 11,764.74 (11,764.74)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,063.09 (2,063.09)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,449.99 (1,449.99)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 4,707.00 (4,707.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,483.47 (3,483.47)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,846.50 (10,846.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,109.32 (6,109.32)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4.00 (4.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 10.20 (10.20)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,995.00 (1,995.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,901.91 (2,901.91)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 339.00 (339.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,006.25 (1,006.25)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 974.20 (974.20)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,087.49 (3,087.49)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 7,382.01 (7,382.01)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 32,413.27 (32,413.27)
 Total38,448.161,267,714.00(1,229,265.84)