| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 359 - Office of Public Insurance Counsel
Fiscal Year 2008
September 1, 2007 - August 31, 2008

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
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 Transfers36,589.96 0.00 36,589.96
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 98,250.00 (98,250.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 742,838.30 (742,838.30)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 13,515.59 (13,515.59)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 18,800.00 (18,800.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,161.50 (3,161.50)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 51,108.47 (51,108.47)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 79,669.85 (79,669.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 64,429.02 (64,429.02)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,161.16 (6,161.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,332.04 (1,332.04)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,558.06 (1,558.06)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 91.75 (91.75)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 756.00 (756.00)
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 7115 - Travel Out-of-State - Incidental Expenses0.00 80.74 (80.74)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 168.00 (168.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,223.50 (1,223.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,224.25 (2,224.25)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,134.50 (1,134.50)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 78,632.74 (78,632.74)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 21,893.44 (21,893.44)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8.00 (8.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,702.14 (8,702.14)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 582.19 (582.19)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 93.36 (93.36)
Manual of Accounts All fiscal years 7300 - Consumables0.00 15,577.46 (15,577.46)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 14,921.41 (14,921.41)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 692.00 (692.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 560.99 (560.99)
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 14,483.77 (14,483.77)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,911.44 (8,911.44)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5.00 (5.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,621.85 (1,621.85)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 65.22 (65.22)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 210.00 (210.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,295.98 (1,295.98)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,770.42 (2,770.42)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,635.18 (5,635.18)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 36,589.96 (36,589.96)
 Total84,589.961,301,267.28(1,216,677.32)