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Activity by Object
Agency 359 - Office of Public Insurance Counsel
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Transfers28,880.99 0.00 28,880.99
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 99,000.00 (99,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 669,676.67 (669,676.67)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 34,557.81 (34,557.81)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 15,800.00 (15,800.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,155.35 (4,155.35)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 48,729.15 (48,729.15)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 77,813.00 (77,813.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 60,132.04 (60,132.04)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,449.66 (4,449.66)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,605.57 (1,605.57)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,031.65 (2,031.65)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 442.32 (442.32)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,093.00 (1,093.00)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 108.00 (108.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 589.89 (589.89)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 262.28 (262.28)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,646.97 (1,646.97)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,168.00 (1,168.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,840.00 (2,840.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 402.60 (402.60)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 47,875.59 (47,875.59)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 23,902.27 (23,902.27)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,523.40 (1,523.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,309.92 (7,309.92)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 483.72 (483.72)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,529.37 (2,529.37)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,510.82 (10,510.82)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,084.54 (8,084.54)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,882.63 (2,882.63)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 397.60 (397.60)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 69.97 (69.97)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 979.97 (979.97)
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 4,673.08 (4,673.08)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,742.13 (7,742.13)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 78.38 (78.38)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 328.99 (328.99)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.82 (0.82)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,900.40 (1,900.40)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,277.61 (1,277.61)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,928.77 (2,928.77)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,823.25 (5,823.25)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 28,880.99 (28,880.99)
 Total76,880.991,188,218.18(1,111,337.19)