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 - November 30, 2025

= 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
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	43,223.16	(43,223.16)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	515,433.33	(515,433.33)
	7022 - Longevity Pay	0.00	249,959.81	(249,959.81)
	7023 - Lump Sum Termination Payment	0.00	7,427.48	(7,427.48)
	7032 - Employees Retirement -- State Contribution	0.00	53,489.06	(53,489.06)
	7040 - Additional Payroll Retirement Contribution	0.00	2,793.31	(2,793.31)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	42,986.11	(42,986.11)
	7042 - Payroll Health Insurance Contribution	0.00	4,942.69	(4,942.69)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	67,904.80	(67,904.80)
	7050 - Benefit Replacement Pay	0.00	256.74	(256.74)
	7102 - Travel In-State - Mileage	0.00	523.29	(523.29)
	7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel	0.00	855.50	(855.50)
	7105 - Travel In-State - Incidental Expenses	0.00	155.27	(155.27)
	7106 - Travel In-State - Meals and Lodging	0.00	340.00	(340.00)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	150.90	(150.90)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	4,012.54	(4,012.54)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	610.00	(610.00)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	29,169.14	(29,169.14)
	7201 - Membership Dues	0.00	14,133.20	(14,133.20)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	9,665.00	(9,665.00)
	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	47,631.00	(47,631.00)
	7254 - Witness Fees - Civil Proceedings and Expert Witnesses	0.00	141,677.03	(141,677.03)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	5,150.16	(5,150.16)
	7273 - Reproduction and Printing Services	0.00	14,558.44	(14,558.44)
	7300 - Consumables	0.00	19,008.13	(19,008.13)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	1,731.61	(1,731.61)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	92,500.00	(92,500.00)
	7516 - Telecommunications - Other Service Charges	0.00	54,129.47	(54,129.47)
	7526 - Waste Disposal	0.00	100.00	(100.00)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	13,775.96	(13,775.96)
	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	1,315.44	(1,315.44)
	7962 - Capitol Complex Transfers to General Revenue	0.00	17,644.06	(17,644.06)
	Total	435.45	5,679,078.63	(5,678,643.18)