State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 475 - Office of Public Utility Counsel
Fiscal Year 2026
September 1, 2025 - January 31, 2026

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3795 - Other Miscellaneous Governmental Revenue	435.45	0.00	435.45
	3983 - Agency Unappropriated Receipts Swept by Comptroller	(435.45)	0.00	(435.45)
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	72,696.32	(72,696.32)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	885,314.10	(885,314.10)
	7022 - Longevity Pay	0.00	5,620.00	(5,620.00)
	7023 - Lump Sum Termination Payment	0.00	7,427.48	(7,427.48)
	7032 - Employees Retirement -- State Contribution	0.00	91,660.49	(91,660.49)
	7040 - Additional Payroll Retirement Contribution	0.00	4,790.09	(4,790.09)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	78,026.84	(78,026.84)
	7042 - Payroll Health Insurance Contribution	0.00	8,936.24	(8,936.24)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	71,925.69	(71,925.69)
	7050 - Benefit Replacement Pay	0.00	427.80	(427.80)
	7101 - Travel In-State - Public Transportation Fares	0.00	278.45	(278.45)
	7102 - Travel In-State - Mileage	0.00	634.17	(634.17)
	7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel	0.00	2,099.00	(2,099.00)
	7105 - Travel In-State - Incidental Expenses	0.00	686.15	(686.15)
	7106 - Travel In-State - Meals and Lodging	0.00	670.00	(670.00)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	1,484.15	(1,484.15)
	7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel	0.00	867.00	(867.00)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	275.93	(275.93)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	1,960.00	(1,960.00)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	26.40	(26.40)
	7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits	0.00	26.76	(26.76)
	7201 - Membership Dues	0.00	75.00	(75.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	16,927.50	(16,927.50)
	7204 - Insurance Premiums and Deductibles	0.00	303.45	(303.45)
	7210 - Fees and Other Charges	0.00	293.00	(293.00)
	7223 - Court Costs	0.00	1,787.75	(1,787.75)
	7253 - Other Professional Services	0.00	64,683.08	(64,683.08)
	7254 - Witness Fees - Civil Proceedings and Expert Witnesses	0.00	216,765.41	(216,765.41)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	11,100.16	(11,100.16)
	7273 - Reproduction and Printing Services	0.00	297.00	(297.00)
	7300 - Consumables	0.00	728.71	(728.71)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	30,934.36	(30,934.36)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	152.28	(152.28)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	714.00	(714.00)
	7516 - Telecommunications - Other Service Charges	0.00	759.80	(759.80)
	7526 - Waste Disposal	0.00	400.00	(400.00)
	7806 - Interest On Delayed Payments	0.00	0.04	(0.04)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	23,503.55	(23,503.55)
	7947 - State Office of Risk Management Assessments	0.00	1,228.19	(1,228.19)
	7961 - STS (Tex-An) Transfers to General Revenue	0.00	2,858.24	(2,858.24)
	7962 - Capitol Complex Transfers to General Revenue	0.00	2,725.76	(2,725.76)
	Total	0.00	1,612,070.34	(1,612,070.34)