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Activity by Object
Agency 359 - Office of Public Insurance Counsel
Fiscal Year 2026
September 1, 2025 - June 30, 2026

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 Suspense422.81 0.00 422.81
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 145,984.38 (145,984.38)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 895,879.47 (895,879.47)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 19,846.67 (19,846.67)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 9,760.00 (9,760.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,588.07 (1,588.07)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 93,542.54 (93,542.54)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,761.42 (8,761.42)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,333.79 (5,333.79)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 88,827.32 (88,827.32)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 10,470.71 (10,470.71)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 80,468.20 (80,468.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 430.00 (430.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 575.00 (575.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 188.81 (188.81)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 415.00 (415.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 11,500.00 (11,500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 28,506.23 (28,506.23)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 9,435.00 (9,435.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 13,991.43 (13,991.43)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,126.58 (2,126.58)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,282.72 (4,282.72)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 27.73 (27.73)
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 6,133.70 (6,133.70)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 16.87 (16.87)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 20,695.16 (20,695.16)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 54.20 (54.20)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,582.91 (1,582.91)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,299.98 (1,299.98)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 197.28 (197.28)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 12.23 (12.23)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 779.00 (779.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 965.37 (965.37)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 11,324.60 (11,324.60)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,148.05 (3,148.05)
 Total592,092.811,483,837.45(891,744.64)