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Activity by Object
Agency 359 - Office of Public Insurance Counsel
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Party90.70 0.00 90.70
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers22,262.45 0.00 22,262.45
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 106,500.00 (106,500.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 557,651.20 (557,651.20)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 10,208.00 (10,208.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 28,000.00 (28,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 13,520.00 (13,520.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 47,342.17 (47,342.17)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 68,021.16 (68,021.16)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 52,490.65 (52,490.65)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,080.58 (3,080.58)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 688.23 (688.23)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 749.00 (749.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 208.97 (208.97)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,064.91 (1,064.91)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,895.25 (1,895.25)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 294.94 (294.94)
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 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 18.24 (18.24)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,061.00 (1,061.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,030.00 (2,030.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 5,247.26 (5,247.26)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 106,218.03 (106,218.03)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,260.00 (1,260.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 23,742.00 (23,742.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 35.21 (35.21)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 14,416.16 (14,416.16)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 44.09 (44.09)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,522.28 (3,522.28)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,732.53 (2,732.53)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,688.82 (2,688.82)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 581.94 (581.94)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 262.50 (262.50)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 941.19 (941.19)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 7,400.00 (7,400.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,766.50 (1,766.50)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,508.03 (4,508.03)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,205.00 (8,205.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,687.68 (2,687.68)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 253.30 (253.30)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.23 (0.23)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 204.00 (204.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,256.52 (1,256.52)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,189.99 (1,189.99)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,207.75 (6,207.75)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,421.00 (1,421.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 22,262.45 (22,262.45)
 Total70,353.151,113,869.82(1,043,516.67)