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Activity by Object
Agency 359 - Office of Public Insurance Counsel
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 3802 - Reimbursements -- Third Party6,666.52 0.00 6,666.52
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 Employees0.00 563,264.16 (563,264.16)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 10,873.50 (10,873.50)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 16,000.00 (16,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 11,280.00 (11,280.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 38,970.08 (38,970.08)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,166.63 (5,166.63)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 62,853.74 (62,853.74)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,896.56 (5,896.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 52,457.62 (52,457.62)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,053.72 (2,053.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 177.94 (177.94)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 939.67 (939.67)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,571.99 (1,571.99)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 350.20 (350.20)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 216.00 (216.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,245.42 (3,245.42)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 21.14 (21.14)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,436.00 (1,436.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 322.58 (322.58)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 716.00 (716.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,300.00 (1,300.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,454.00 (4,454.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 5,400.78 (5,400.78)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,575.00 (4,575.00)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 75,195.14 (75,195.14)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 24,146.00 (24,146.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 17,656.75 (17,656.75)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 12,000.00 (12,000.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 116.80 (116.80)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5.85 (5.85)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 63.36 (63.36)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,205.51 (4,205.51)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,893.71 (2,893.71)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,880.01 (1,880.01)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,569.97 (4,569.97)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,474.62 (8,474.62)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,696.18 (2,696.18)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,506.00 (4,506.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 900.12 (900.12)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 712.30 (712.30)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,126.39 (6,126.39)
 Total198,336.521,066,191.44(867,854.92)