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Activity by Object
Agency 475 - Office of Public Utility Counsel
Fiscal Year 2025
September 1, 2024 - May 31, 2025

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 68,750.00 (68,750.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,056,862.13 (1,056,862.13)
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 9,620.00 (9,620.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 107,983.25 (107,983.25)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,628.15 (5,628.15)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 90,467.85 (90,467.85)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 9,969.61 (9,969.61)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 86,526.19 (86,526.19)
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 Fares0.00 233.22 (233.22)
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 1,124.42 (1,124.42)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 289.74 (289.74)
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 2,273.02 (2,273.02)
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 34,271.50 (34,271.50)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 380,961.91 (380,961.91)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,793.00 (1,793.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 184,674.51 (184,674.51)
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 15,059.51 (15,059.51)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 12.99 (12.99)
Manual of Accounts All fiscal years 7300 - Consumables0.00 17,908.68 (17,908.68)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 38,090.57 (38,090.57)
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 Charges0.00 787.66 (787.66)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 345.00 (345.00)
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 33,559.19 (33,559.19)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,626.28 (1,626.28)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,829.98 (2,829.98)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,901.07 (4,901.07)
 Total0.002,205,790.43(2,205,790.43)