| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 475 - Office of Public Utility Counsel
Fiscal Year 2025
September 1, 2024 - April 30, 2025

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 7001 - Salaries and Wages - Line Item Exempt Positions0.00 55,000.00 (55,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 931,099.45 (931,099.45)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 24,000.00 (24,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,480.00 (8,480.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 94,610.11 (94,610.11)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,930.56 (4,930.56)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 80,511.52 (80,511.52)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,760.54 (8,760.54)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 75,990.02 (75,990.02)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 684.54 (684.54)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 116.61 (116.61)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 112.22 (112.22)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 207.86 (207.86)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 525.38 (525.38)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 246.87 (246.87)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 246.28 (246.28)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 811.77 (811.77)
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 8,775.00 (8,775.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 260.69 (260.69)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 517.00 (517.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 5,090.30 (5,090.30)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 31,189.00 (31,189.00)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 318,133.55 (318,133.55)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 174,804.51 (174,804.51)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 165.20 (165.20)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 14,867.53 (14,867.53)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 12.99 (12.99)
Manual of Accounts All fiscal years 7300 - Consumables0.00 15,296.96 (15,296.96)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 36,205.84 (36,205.84)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,641.62 (1,641.62)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,585.93 (6,585.93)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 672.50 (672.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 531.86 (531.86)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 295.00 (295.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.28 (1.28)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 29,721.99 (29,721.99)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,332.30 (1,332.30)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,505.22 (2,505.22)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,341.48 (4,341.48)
 Total0.001,939,476.48(1,939,476.48)