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Activity by Object
Agency 359 - Office of Public Insurance Counsel
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 Positions0.00 137,734.32 (137,734.32)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 707,774.64 (707,774.64)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 17,440.00 (17,440.00)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 27,682.66 (27,682.66)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 16,400.00 (16,400.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 84,663.65 (84,663.65)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,361.87 (4,361.87)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 96,429.19 (96,429.19)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,723.69 (8,723.69)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 68,148.34 (68,148.34)
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 - Mileage0.00 434.91 (434.91)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 140.00 (140.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 205.30 (205.30)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,106.94 (2,106.94)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 480.00 (480.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 804.00 (804.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 66.81 (66.81)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,557.50 (2,557.50)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,950.37 (4,950.37)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 15,348.00 (15,348.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 17,989.00 (17,989.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,318.92 (1,318.92)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,588.88 (3,588.88)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,044.14 (1,044.14)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,279.45 (1,279.45)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 107.92 (107.92)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 31.91 (31.91)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,064.01 (1,064.01)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,914.30 (2,914.30)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,037.00 (6,037.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,957.34 (4,957.34)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1.18 (1.18)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 467.00 (467.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,565.49 (5,565.49)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 721.23 (721.23)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,683.35 (3,683.35)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,928.28 (4,928.28)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 294,089.69 (294,089.69)
 Total191,670.001,567,295.00(1,375,625.00)