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Activity by Object
Agency 475 - Office of Public Utility Counsel
Fiscal Year 2026
September 1, 2025 - July 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 Positions0.00 161,115.80 (161,115.80)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,038,121.69 (2,038,121.69)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 12,860.00 (12,860.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 32,138.75 (32,138.75)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 210,325.70 (210,325.70)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 10,996.32 (10,996.32)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 178,555.71 (178,555.71)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 20,887.71 (20,887.71)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 166,782.99 (166,782.99)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 941.28 (941.28)
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 Expenses0.00 911.27 (911.27)
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 4,135.25 (4,135.25)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,173.71 (2,173.71)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,415.62 (1,415.62)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,097.00 (4,097.00)
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 7201 - Membership Dues0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 33,571.79 (33,571.79)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 468.15 (468.15)
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 12,039.40 (12,039.40)
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 Services0.00 143,899.16 (143,899.16)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 658,285.25 (658,285.25)
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 59,330.07 (59,330.07)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 558.05 (558.05)
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 Service0.00 402.76 (402.76)
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,551.39 (12,551.39)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 56,808.18 (56,808.18)
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 1,043.00 (1,043.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,671.52 (1,671.52)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 574.00 (574.00)
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)0.00 191,623.48 (191,623.48)
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 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 27,796.00 (27,796.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 7,488.57 (7,488.57)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,397.15 (6,397.15)
 Total0.004,083,871.04(4,083,871.04)