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Activity by Object
Agency 359 - Office of Public Insurance Counsel
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 82,347.04 (82,347.04)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 642,967.67 (642,967.67)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 1,440.00 (1,440.00)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 17,836.55 (17,836.55)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 13,500.00 (13,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 15,140.00 (15,140.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 63,189.39 (63,189.39)
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 3,650.15 (3,650.15)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 86,710.33 (86,710.33)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,327.91 (6,327.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 56,874.40 (56,874.40)
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 19.22 (19.22)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,142.71 (1,142.71)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 688.00 (688.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 300.10 (300.10)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,279.00 (1,279.00)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 156.00 (156.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 310.46 (310.46)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 52.35 (52.35)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 267.00 (267.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 565.00 (565.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,105.00 (7,105.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 9,954.26 (9,954.26)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 7,145.00 (7,145.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,960.00 (2,960.00)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 6,030.00 (6,030.00)
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 2,098.13 (2,098.13)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 23,100.00 (23,100.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,416.50 (13,416.50)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 12,040.00 (12,040.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 35.50 (35.50)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,315.17 (1,315.17)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,339.12 (3,339.12)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,576.75 (2,576.75)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 8,408.18 (8,408.18)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,272.57 (2,272.57)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,109.42 (5,109.42)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 8,932.91 (8,932.91)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 9,029.62 (9,029.62)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,981.96 (5,981.96)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,317.35 (6,317.35)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,404.84 (1,404.84)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 455.00 (455.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.73 (1.73)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 909.00 (909.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 906.44 (906.44)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,181.62 (1,181.62)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,023.33 (5,023.33)
 Total191,670.001,154,105.80(962,435.80)