| 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 - May 31, 2026

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 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 Positions0.00 131,642.64 (131,642.64)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,653,642.88 (1,653,642.88)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,380.00 (10,380.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 29,297.36 (29,297.36)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 170,742.34 (170,742.34)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 8,926.52 (8,926.52)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 146,597.82 (146,597.82)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 17,027.56 (17,027.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 135,548.69 (135,548.69)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 770.12 (770.12)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 593.38 (593.38)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 727.26 (727.26)
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 Expenses0.00 897.00 (897.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,044.00 (1,044.00)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 147.00 (147.00)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 24.00 (24.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,715.99 (2,715.99)
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 1,048.72 (1,048.72)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,564.00 (2,564.00)
Manual of Accounts All fiscal years 7118 - Travel Out-of-State - Actual Expense Meals - Non-Overnight Travel0.00 302.00 (302.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 13.20 (13.20)
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 32,209.29 (32,209.29)
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 2,587.00 (2,587.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 7,629.65 (7,629.65)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 108,781.66 (108,781.66)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 604,507.07 (604,507.07)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,865.00 (1,865.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 38,936.98 (38,936.98)
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 6,288.88 (6,288.88)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 49.71 (49.71)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,166.37 (11,166.37)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 44,850.24 (44,850.24)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,560.77 (5,560.77)
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 1,215.68 (1,215.68)
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 44,801.71 (44,801.71)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,390.99 (1,390.99)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5,944.83 (5,944.83)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,976.89 (4,976.89)
 Total0.003,244,010.90(3,244,010.90)