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Activity by Object
Agency 475 - Office of Public Utility Counsel
Fiscal Year 2025
September 1, 2024 - June 30, 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 82,500.00 (82,500.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,189,571.63 (1,189,571.63)
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 10,780.00 (10,780.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 122,018.24 (122,018.24)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,360.48 (6,360.48)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 100,987.35 (100,987.35)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 11,240.33 (11,240.33)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 97,595.26 (97,595.26)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 855.70 (855.70)
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 Fares0.00 623.72 (623.72)
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 13,610.00 (13,610.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 442.40 (442.40)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,582.00 (2,582.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 5,250.30 (5,250.30)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 39,891.50 (39,891.50)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 440,873.92 (440,873.92)
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 - Expensed0.00 189,574.51 (189,574.51)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 259.70 (259.70)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 15,251.49 (15,251.49)
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 39,975.30 (39,975.30)
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 8,090.53 (8,090.53)
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 Charges0.00 939.63 (939.63)
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 37,351.07 (37,351.07)
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 3,154.89 (3,154.89)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,151.51 (6,151.51)
 Total0.002,478,324.83(2,478,324.83)