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Activity by Object
Agency 359 - Office of Public Insurance Counsel
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Party290.00 0.00 290.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 92,712.05 (92,712.05)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 606,096.81 (606,096.81)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 10,080.00 (10,080.00)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 15,193.34 (15,193.34)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 101,000.00 (101,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 14,420.00 (14,420.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 61,573.51 (61,573.51)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,829.52 (7,829.52)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,568.90 (3,568.90)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 79,412.28 (79,412.28)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,297.60 (6,297.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 61,472.57 (61,472.57)
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 77.16 (77.16)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 384.38 (384.38)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 80.80 (80.80)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 230.00 (230.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,131.00 (1,131.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,685.00 (8,685.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 4,023.16 (4,023.16)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 155.00 (155.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,420.00 (3,420.00)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 3,420.00 (3,420.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 891.18 (891.18)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 757.76 (757.76)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,411.50 (6,411.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 16,860.25 (16,860.25)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 12,637.15 (12,637.15)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 93.15 (93.15)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8.37 (8.37)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,417.00 (2,417.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,321.01 (1,321.01)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,313.14 (2,313.14)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,314.03 (4,314.03)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 108.72 (108.72)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 823.01 (823.01)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,874.48 (4,874.48)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,910.73 (6,910.73)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,810.65 (1,810.65)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 315.00 (315.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.04 (0.04)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 408.00 (408.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 896.57 (896.57)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 369.26 (369.26)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,876.13 (4,876.13)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 67,303.09 (67,303.09)
 Total191,960.001,220,037.02(1,028,077.02)