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Activity by Object
Agency 475 - Office of Public Utility Counsel
Fiscal Year 2026
September 1, 2025 - March 31, 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 Positions0.00 102,169.48 (102,169.48)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,266,601.22 (1,266,601.22)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,960.00 (7,960.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 21,491.38 (21,491.38)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 130,924.24 (130,924.24)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,843.91 (6,843.91)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 112,752.98 (112,752.98)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 12,985.50 (12,985.50)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 103,742.23 (103,742.23)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 598.96 (598.96)
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 Expenses0.00 809.56 (809.56)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 824.00 (824.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,917.84 (1,917.84)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,407.21 (1,407.21)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 345.93 (345.93)
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 7201 - Membership Dues0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 30,729.29 (30,729.29)
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 7,286.15 (7,286.15)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 78,012.16 (78,012.16)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 457,553.40 (457,553.40)
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 7276 - Communication Services0.00 498.88 (498.88)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 23.17 (23.17)
Manual of Accounts All fiscal years 7300 - Consumables0.00 824.29 (824.29)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 34,892.30 (34,892.30)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,479.78 (5,479.78)
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 1,063.72 (1,063.72)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 500.00 (500.00)
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 34,050.98 (34,050.98)
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 4,401.86 (4,401.86)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,860.28 (3,860.28)
 Total0.002,461,433.16(2,461,433.16)