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Activity by Object
Agency 475 - Office of Public Utility Counsel
Fiscal Year 2027
September 1, 2026 - October 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 7001 - Salaries and Wages - Line Item Exempt Positions0.00 29,473.16 (29,473.16)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 414,949.01 (414,949.01)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,480.00 (2,480.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 30,309.93 (30,309.93)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 42,550.00 (42,550.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,222.16 (2,222.16)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 35,037.52 (35,037.52)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,182.34 (4,182.34)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 35,650.22 (35,650.22)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 171.16 (171.16)
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 4,375.00 (4,375.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 149.00 (149.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 632.00 (632.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 11,385.00 (11,385.00)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 58,505.75 (58,505.75)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 (53.21) 53.21
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 11,900.00 (11,900.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 206.89 (206.89)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 13,609.94 (13,609.94)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 151.96 (151.96)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 148.00 (148.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.46 (1.46)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 10,338.12 (10,338.12)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,325.83 (1,325.83)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 13,489.67 (13,489.67)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,804.26 (1,804.26)
 Total0.00725,070.17(725,070.17)