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Activity by Object
Agency 359 - Office of Public Insurance Counsel
Fiscal Year 2026
September 1, 2025 - October 31, 2025

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 3557 - Health Care Facilities Fees400,000.00 0.00 400,000.00
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 3790 - Deposit to Trust or Suspense425.99 0.00 425.99
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 28,091.74 (28,091.74)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 180,120.94 (180,120.94)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,140.00 (1,140.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 18,386.15 (18,386.15)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,712.38 (1,712.38)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,046.81 (1,046.81)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 17,064.78 (17,064.78)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,082.13 (2,082.13)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 15,780.22 (15,780.22)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 320.00 (320.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,549.00 (1,549.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 412.00 (412.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 7,525.82 (7,525.82)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8.05 (8.05)
Manual of Accounts All fiscal years 7300 - Consumables0.00 478.98 (478.98)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 924.58 (924.58)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,304.32 (4,304.32)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 287.31 (287.31)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,299.98 (1,299.98)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 737.35 (737.35)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,517.82 (2,517.82)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 671.49 (671.49)
 Total592,095.99288,341.85303,754.14