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Activity by Object
Agency 359 - Office of Public Insurance Counsel
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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/Services48,000.00 0.00 48,000.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers30,523.72 0.00 30,523.72
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 89,375.00 (89,375.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 715,339.37 (715,339.37)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 19,703.31 (19,703.31)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 16,720.00 (16,720.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,933.48 (5,933.48)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 51,342.79 (51,342.79)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 74,105.72 (74,105.72)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 62,423.08 (62,423.08)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,188.02 (7,188.02)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,147.43 (1,147.43)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 157.46 (157.46)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,074.00 (1,074.00)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 144.00 (144.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 493.20 (493.20)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6.00 (6.00)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 36.00 (36.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 770.00 (770.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,612.00 (2,612.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 2,437.27 (2,437.27)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 94,409.10 (94,409.10)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 13,202.50 (13,202.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,069.75 (1,069.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,970.47 (4,970.47)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 725.30 (725.30)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,532.03 (1,532.03)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,478.49 (9,478.49)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 11,250.21 (11,250.21)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 373.94 (373.94)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 375.00 (375.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,152.25 (1,152.25)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 4,072.00 (4,072.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,621.00 (2,621.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,391.34 (10,391.34)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,766.65 (8,766.65)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 36.50 (36.50)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 455.97 (455.97)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,264.47 (3,264.47)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 335.88 (335.88)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 956.37 (956.37)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,272.88 (1,272.88)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,911.04 (2,911.04)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,731.40 (5,731.40)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 30,523.72 (30,523.72)
 Total78,523.721,260,886.39(1,182,362.67)