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Activity by Object
Agency 475 - Office of Public Utility Counsel
Fiscal Year 2026
September 1, 2025 - February 28, 2026

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 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 87,432.90 (87,432.90)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,070,412.17 (1,070,412.17)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,760.00 (6,760.00)
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 Contribution0.00 110,761.19 (110,761.19)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,789.27 (5,789.27)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 95,545.63 (95,545.63)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 10,934.59 (10,934.59)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 86,856.39 (86,856.39)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 513.38 (513.38)
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 2,099.00 (2,099.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 686.15 (686.15)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 670.00 (670.00)
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 Travel0.00 867.00 (867.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 275.93 (275.93)
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 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 26.40 (26.40)
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 22,099.29 (22,099.29)
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 2,221.25 (2,221.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 67,015.91 (67,015.91)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 291,526.82 (291,526.82)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 23,000.16 (23,000.16)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 297.00 (297.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 728.71 (728.71)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 32,913.33 (32,913.33)
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 Charges0.00 759.80 (759.80)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 450.00 (450.00)
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 28,621.34 (28,621.34)
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 3,629.50 (3,629.50)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,273.90 (3,273.90)
 Total0.001,970,743.98(1,970,743.98)