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Activity by Object
Agency 359 - Office of Public Insurance Counsel
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Positions0.00 149,976.00 (149,976.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 670,223.82 (670,223.82)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 8,000.00 (8,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 13,360.00 (13,360.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,909.42 (1,909.42)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 79,315.85 (79,315.85)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,101.05 (4,101.05)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 82,267.30 (82,267.30)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,954.36 (7,954.36)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 61,717.45 (61,717.45)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,026.86 (1,026.86)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 825.00 (825.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 970.00 (970.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 5,814.76 (5,814.76)
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 2,079.00 (2,079.00)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 14,429.00 (14,429.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,686.53 (2,686.53)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,720.00 (4,720.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,192.00 (3,192.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 10,178.00 (10,178.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 124.50 (124.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 366.36 (366.36)
Manual of Accounts All fiscal years 7300 - Consumables0.00 836.41 (836.41)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,255.95 (1,255.95)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,456.05 (2,456.05)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 10,826.53 (10,826.53)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 10,170.66 (10,170.66)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,312.43 (3,312.43)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,172.03 (4,172.03)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 591.29 (591.29)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 16.33 (16.33)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 831.52 (831.52)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,630.30 (3,630.30)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,826.83 (4,826.83)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 849.92 (849.92)
 Total191,670.001,170,073.51(978,403.51)