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Activity by Object
Agency 359 - Office of Public Insurance Counsel
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(1,200.00) 0.00 (1,200.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 148,955.86 (148,955.86)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 664,219.94 (664,219.94)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 4,483.15 (4,483.15)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 5,500.00 (5,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 12,760.00 (12,760.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 24,828.79 (24,828.79)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 78,599.61 (78,599.61)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,065.85 (4,065.85)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 85,341.87 (85,341.87)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,131.91 (8,131.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 63,464.22 (63,464.22)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,112.44 (1,112.44)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 88.74 (88.74)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 30.35 (30.35)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 491.40 (491.40)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 525.00 (525.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,380.00 (3,380.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 5,768.41 (5,768.41)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,406.50 (2,406.50)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 1,755.00 (1,755.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 427.90 (427.90)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,908.75 (3,908.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,809.00 (2,809.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 16,856.59 (16,856.59)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 0.01 (0.01)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,150.81 (2,150.81)
Manual of Accounts All fiscal years 7300 - Consumables0.00 746.31 (746.31)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 293.74 (293.74)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,865.33 (4,865.33)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,475.21 (9,475.21)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,805.63 (4,805.63)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 613.48 (613.48)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 288.00 (288.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 15.40 (15.40)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 854.00 (854.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 850.87 (850.87)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,618.26 (3,618.26)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,966.93 (4,966.93)
 Total190,470.001,174,125.26(983,655.26)