State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
|
Main Menu
|
Back to Activity by Agency
|
Prior FY
| Next FY
Activity by Object
Agency 475 - Office of Public Utility Counsel
Fiscal Year 2026
September 1, 2025 - October 31, 2025
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
Download to Excel
3795 - Other Miscellaneous Governmental Revenue
435.45
0.00
435.45
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
28,486.58
(28,486.58)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
336,278.09
(336,278.09)
7022 - Longevity Pay
0.00
2,220.00
(2,220.00)
7023 - Lump Sum Termination Payment
0.00
7,427.48
(7,427.48)
7032 - Employees Retirement -- State Contribution
0.00
34,954.82
(34,954.82)
7040 - Additional Payroll Retirement Contribution
0.00
1,823.86
(1,823.86)
7041 - Employee Insurance Payments - Employer Contribution
0.00
27,312.97
(27,312.97)
7042 - Payroll Health Insurance Contribution
0.00
3,141.60
(3,141.60)
7043 - F.I.C.A. Employer Matching Contributions
0.00
27,954.38
(27,954.38)
7050 - Benefit Replacement Pay
0.00
171.16
(171.16)
7102 - Travel In-State - Mileage
0.00
523.29
(523.29)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
323.50
(323.50)
7201 - Membership Dues
0.00
75.00
(75.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
9,665.00
(9,665.00)
7223 - Court Costs
0.00
822.75
(822.75)
7253 - Other Professional Services
0.00
33,151.00
(33,151.00)
7254 - Witness Fees - Civil Proceedings and Expert Witnesses
0.00
84,489.36
(84,489.36)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
4,520.16
(4,520.16)
7273 - Reproduction and Printing Services
0.00
200.55
(200.55)
7303 - Subscriptions, Periodicals, and Information Services
0.00
3,863.70
(3,863.70)
7377 - Personal Property - Computer Equipment - Expensed
0.00
714.00
(714.00)
7516 - Telecommunications - Other Service Charges
0.00
303.92
(303.92)
7526 - Waste Disposal
0.00
100.00
(100.00)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
8,916.82
(8,916.82)
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
646.99
(646.99)
7962 - Capitol Complex Transfers to General Revenue
0.00
1,109.36
(1,109.36)
Total
435.45
620,424.53
(619,989.08)