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Activity by Object
Agency 359 - Office of Public Insurance Counsel
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 Positions0.00 114,615.25 (114,615.25)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 595,827.82 (595,827.82)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 10,885.93 (10,885.93)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 19,200.00 (19,200.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 12,400.00 (12,400.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 18,213.56 (18,213.56)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 47,128.19 (47,128.19)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,988.33 (5,988.33)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,214.73 (3,214.73)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 66,373.24 (66,373.24)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,206.08 (6,206.08)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 57,190.89 (57,190.89)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,053.72 (2,053.72)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,425.72 (1,425.72)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 231.00 (231.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 84.91 (84.91)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 687.00 (687.00)
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 Fares0.00 896.77 (896.77)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 37.64 (37.64)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,486.00 (1,486.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 368.15 (368.15)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 730.54 (730.54)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,175.00 (1,175.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,430.00 (1,430.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,196.62 (3,196.62)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 2,025.00 (2,025.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 25,958.00 (25,958.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,570.00 (4,570.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,542.38 (5,542.38)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,825.00 (13,825.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 30,858.00 (30,858.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 50.85 (50.85)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9.61 (9.61)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 374.00 (374.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,206.54 (2,206.54)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,248.77 (1,248.77)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 686.37 (686.37)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,195.00 (1,195.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 62.00 (62.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,064.00 (1,064.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,438.99 (1,438.99)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,094.36 (6,094.36)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,026.71 (8,026.71)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,210.19 (3,210.19)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.09 (0.09)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,884.00 (1,884.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 803.81 (803.81)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 649.37 (649.37)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,131.39 (6,131.39)
 Total191,670.001,094,069.52(902,399.52)