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Activity by Object
Agency 359 - Office of Public Insurance Counsel
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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/Services191,670.00 0.00 191,670.00
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 Employees0.00 563,358.40 (563,358.40)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 10,681.00 (10,681.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 25,000.00 (25,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 13,240.00 (13,240.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 9,647.71 (9,647.71)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 39,826.61 (39,826.61)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 921.74 (921.74)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 61,290.05 (61,290.05)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,818.35 (5,818.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 53,973.04 (53,973.04)
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 1,254.84 (1,254.84)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,267.00 (1,267.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 270.62 (270.62)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 476.00 (476.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,110.76 (2,110.76)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 29.97 (29.97)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,527.00 (2,527.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 572.45 (572.45)
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 1,158.00 (1,158.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,590.00 (1,590.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 23.52 (23.52)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,763.64 (3,763.64)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,380.00 (2,380.00)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 89,229.28 (89,229.28)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 974.00 (974.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 41.10 (41.10)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 21,755.00 (21,755.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 20,690.69 (20,690.69)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 12.12 (12.12)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 17.38 (17.38)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,052.00 (1,052.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,848.58 (1,848.58)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,361.33 (1,361.33)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 351.49 (351.49)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 198.00 (198.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 329.99 (329.99)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 816.00 (816.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,882.76 (5,882.76)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,225.51 (8,225.51)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,850.00 (1,850.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,367.27 (3,367.27)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 155.99 (155.99)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 690.82 (690.82)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 947.66 (947.66)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 488.10 (488.10)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,062.63 (3,062.63)
 Total191,670.001,074,090.74(882,420.74)