| 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 - November 30, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue435.45 0.00 435.45
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 43,223.16 (43,223.16)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 515,433.33 (515,433.33)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,340.00 (3,340.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 7,427.48 (7,427.48)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 53,489.06 (53,489.06)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,793.31 (2,793.31)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 42,986.11 (42,986.11)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,942.69 (4,942.69)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 42,426.42 (42,426.42)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 256.74 (256.74)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 523.29 (523.29)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 855.50 (855.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 200.77 (200.77)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 340.00 (340.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 150.90 (150.90)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 14.75 (14.75)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 610.00 (610.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 26.40 (26.40)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,665.00 (9,665.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 293.00 (293.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,787.75 (1,787.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 47,631.00 (47,631.00)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 141,677.03 (141,677.03)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,150.16 (5,150.16)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 200.55 (200.55)
Manual of Accounts All fiscal years 7300 - Consumables0.00 173.90 (173.90)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,842.67 (5,842.67)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 714.00 (714.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 303.92 (303.92)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 13,775.96 (13,775.96)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,228.19 (1,228.19)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,315.44 (1,315.44)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,629.48 (1,629.48)
 Total435.45950,602.96(950,167.51)