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Activity by Object
Agency 475 - Office of Public Utility Counsel
Fiscal Year 2025
September 1, 2024 - July 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 96,250.00 (96,250.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,322,281.13 (1,322,281.13)
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 11,940.00 (11,940.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 136,050.23 (136,050.23)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,092.81 (7,092.81)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 112,063.67 (112,063.67)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 12,579.05 (12,579.05)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 108,653.13 (108,653.13)
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 Fares0.00 233.22 (233.22)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 191.06 (191.06)
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 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 36.00 (36.00)
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 13,895.00 (13,895.00)
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 5,316.52 (5,316.52)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 5,503.30 (5,503.30)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 44,326.50 (44,326.50)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 562,643.18 (562,643.18)
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 - Expensed0.00 211,338.59 (211,338.59)
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 18.49 (18.49)
Manual of Accounts All fiscal years 7300 - Consumables0.00 17,920.18 (17,920.18)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 41,860.03 (41,860.03)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 14,679.63 (14,679.63)
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 1,091.59 (1,091.59)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 445.00 (445.00)
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 41,182.22 (41,182.22)
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 3,481.94 (3,481.94)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,687.74 (6,687.74)
 Total0.002,835,508.97(2,835,508.97)