| 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 - August 31, 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 Positions0.00 110,000.00 (110,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,457,446.46 (1,457,446.46)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 30,067.00 (30,067.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 13,100.00 (13,100.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 150,318.52 (150,318.52)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,837.42 (7,837.42)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 123,723.16 (123,723.16)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 13,959.42 (13,959.42)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 120,362.90 (120,362.90)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,026.86 (1,026.86)
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 19,765.00 (19,765.00)
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 8,893.55 (8,893.55)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 51,092.75 (51,092.75)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 576,596.03 (576,596.03)
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 - Expensed0.00 225,255.86 (225,255.86)
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 73.43 (73.43)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 478.00 (478.00)
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 43,744.76 (43,744.76)
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 9,630.19 (9,630.19)
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 1,243.55 (1,243.55)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 495.00 (495.00)
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 44,998.96 (44,998.96)
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 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 24,518.00 (24,518.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,809.47 (3,809.47)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 7,393.32 (7,393.32)
 Total0.003,108,923.17(3,108,923.17)