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Activity by Object
Agency 359 - Office of Public Insurance Counsel
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Transfers37,923.65 0.00 37,923.65
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 90,000.00 (90,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 772,256.72 (772,256.72)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 20,502.73 (20,502.73)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 17,480.00 (17,480.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 52,489.40 (52,489.40)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 79,459.38 (79,459.38)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 66,108.52 (66,108.52)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,161.16 (6,161.16)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 669.01 (669.01)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 78.81 (78.81)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 573.00 (573.00)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 12.00 (12.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,840.32 (1,840.32)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 138.32 (138.32)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,204.25 (1,204.25)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,150.00 (1,150.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 95.00 (95.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 337.95 (337.95)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 35.00 (35.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 5,211.97 (5,211.97)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 185,588.15 (185,588.15)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 14,718.75 (14,718.75)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 9.00 (9.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,901.07 (5,901.07)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,181.86 (1,181.86)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 31.33 (31.33)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,938.79 (11,938.79)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,137.86 (7,137.86)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,023.71 (1,023.71)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 332.50 (332.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 12,115.89 (12,115.89)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,409.39 (9,409.39)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 96.00 (96.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,803.11 (2,803.11)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 337.76 (337.76)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,422.43 (4,422.43)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,186.60 (1,186.60)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,467.74 (3,467.74)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,979.01 (6,979.01)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 37,923.65 (37,923.65)
 Total85,923.651,424,658.14(1,338,734.49)