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Activity by Object
Agency 475 - Office of Public Utility Counsel
Fiscal Year 2026
September 1, 2025 - December 30, 2025

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 3790 - Deposit to Trust or Suspense3,033.06 0.00 3,033.06
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue435.45 0.00 435.45
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(435.45) 0.00 (435.45)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 57,959.74 (57,959.74)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 700,531.40 (700,531.40)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,480.00 (4,480.00)
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 72,589.75 (72,589.75)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,792.49 (3,792.49)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 60,504.90 (60,504.90)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,941.04 (6,941.04)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 57,019.15 (57,019.15)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 342.22 (342.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 278.45 (278.45)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 634.17 (634.17)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,441.00 (1,441.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 426.89 (426.89)
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 1,484.15 (1,484.15)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 391.00 (391.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 190.25 (190.25)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,960.00 (1,960.00)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 26.76 (26.76)
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 14,045.00 (14,045.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 303.45 (303.45)
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 53,919.75 (53,919.75)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 199,622.73 (199,622.73)
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 Services0.00 297.00 (297.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 703.82 (703.82)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 28,955.39 (28,955.39)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 152.28 (152.28)
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 Charges0.00 455.88 (455.88)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.04 (0.04)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 19,153.62 (19,153.62)
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 2,086.52 (2,086.52)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,177.62 (2,177.62)
 Total3,033.061,310,082.04(1,307,048.98)