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Activity by Object
Agency 359 - Office of Public Insurance Counsel
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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/Services191,854.40 0.00 191,854.40
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 135,869.21 (135,869.21)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 638,385.89 (638,385.89)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 3,360.00 (3,360.00)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 11,357.65 (11,357.65)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 17,500.00 (17,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 13,700.00 (13,700.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 66,521.72 (66,521.72)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,692.16 (7,692.16)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,893.16 (3,893.16)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 69,492.26 (69,492.26)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,918.50 (6,918.50)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 61,073.77 (61,073.77)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,053.72 (2,053.72)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 32.00 (32.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,141.91 (2,141.91)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,942.01 (2,942.01)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 402.53 (402.53)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,930.00 (1,930.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,856.00 (3,856.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,494.00 (3,494.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 909.88 (909.88)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 709.62 (709.62)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 24,423.00 (24,423.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 24,000.00 (24,000.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 161.74 (161.74)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8.88 (8.88)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 508.00 (508.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,754.14 (1,754.14)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,553.92 (1,553.92)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,540.65 (1,540.65)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 10,909.50 (10,909.50)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 11,065.92 (11,065.92)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,311.52 (2,311.52)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,085.00 (4,085.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,047.46 (7,047.46)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,656.85 (2,656.85)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.26 (1.26)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 256.26 (256.26)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 849.43 (849.43)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 594.69 (594.69)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 9,424.84 (9,424.84)
 Total191,854.401,157,889.05(966,034.65)