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Activity by Object
Agency 359 - Office of Public Insurance Counsel
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 Positions0.00 115,353.00 (115,353.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 603,886.42 (603,886.42)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 12,396.88 (12,396.88)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 11,000.00 (11,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 12,600.00 (12,600.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 47,871.92 (47,871.92)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,171.10 (6,171.10)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,527.54 (3,527.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 64,566.21 (64,566.21)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,298.71 (6,298.71)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 56,473.88 (56,473.88)
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 82.17 (82.17)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 86.99 (86.99)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 414.95 (414.95)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 527.00 (527.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 124.94 (124.94)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,293.00 (2,293.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,305.00 (3,305.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,260.46 (3,260.46)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 22,590.00 (22,590.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,309.75 (1,309.75)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 363.97 (363.97)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 23,424.75 (23,424.75)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 49.40 (49.40)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8.97 (8.97)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,789.17 (1,789.17)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,198.19 (2,198.19)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,424.14 (2,424.14)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 923.62 (923.62)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 36.00 (36.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,209.96 (1,209.96)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,009.70 (5,009.70)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,063.58 (7,063.58)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,719.99 (2,719.99)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.06 (0.06)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 13,627.00 (13,627.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 850.08 (850.08)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 508.85 (508.85)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,617.42 (5,617.42)
 Total191,670.001,044,293.49(852,623.49)