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Activity by Object
Agency 359 - Office of Public Insurance Counsel
Fiscal Year 2027
September 1, 2026 - October 31, 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 3788 - Default Deposit Adjustments -- Suspense9.99 0.00 9.99
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 29,473.16 (29,473.16)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 171,172.53 (171,172.53)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,060.00 (2,060.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 17,780.93 (17,780.93)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,762.26 (1,762.26)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,016.58 (1,016.58)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 16,690.42 (16,690.42)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,958.12 (1,958.12)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 15,327.66 (15,327.66)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 502.11 (502.11)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 181.85 (181.85)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 853.61 (853.61)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 32.58 (32.58)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 51.76 (51.76)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 9,960.00 (9,960.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 27,931.83 (27,931.83)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 604.00 (604.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 859.03 (859.03)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 668.56 (668.56)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 619.65 (619.65)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,821.05 (6,821.05)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 140.00 (140.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 296.78 (296.78)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 146.16 (146.16)
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 Assessments0.00 868.59 (868.59)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,513.10 (2,513.10)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 859.14 (859.14)
 Total591,679.99311,181.46280,498.53