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Activity by Object
Agency 359 - Office of Public Insurance Counsel
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 3802 - Reimbursements -- Third Party30.00 0.00 30.00
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies156.47 0.00 156.47
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(156.47) 0.00 (156.47)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers18,799.15 0.00 18,799.15
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 105,875.00 (105,875.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 550,534.90 (550,534.90)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 12,960.00 (12,960.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 21,075.81 (21,075.81)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 45,192.50 (45,192.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 71,074.25 (71,074.25)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 50,399.20 (50,399.20)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,166.16 (3,166.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 473.36 (473.36)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 725.35 (725.35)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 623.35 (623.35)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 140.74 (140.74)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 189.60 (189.60)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,669.36 (1,669.36)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,548.00 (1,548.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 545.25 (545.25)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,236.00 (1,236.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 8.94 (8.94)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 355.00 (355.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,095.00 (2,095.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 493.00 (493.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 145.00 (145.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 17,065.52 (17,065.52)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 30,670.00 (30,670.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 881.00 (881.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 56,139.50 (56,139.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,460.60 (1,460.60)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,707.66 (11,707.66)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 99.73 (99.73)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 23.49 (23.49)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 45.72 (45.72)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,104.80 (9,104.80)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,850.91 (7,850.91)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 297.00 (297.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 848.00 (848.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,030.00 (2,030.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 10,446.80 (10,446.80)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,965.44 (5,965.44)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,806.74 (4,806.74)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,793.24 (9,793.24)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 85.97 (85.97)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 82.05 (82.05)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 14.21 (14.21)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 207.82 (207.82)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,336.73 (1,336.73)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,271.13 (2,271.13)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 7,156.75 (7,156.75)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 795.00 (795.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 18,799.15 (18,799.15)
 Total66,829.151,070,890.73(1,004,061.58)