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Activity by Object
Agency 475 - Office of Public Utility Counsel
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Positions0.00 127,852.39 (127,852.39)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 888,006.26 (888,006.26)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 19,380.00 (19,380.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 98,585.06 (98,585.06)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,079.65 (5,079.65)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 86,463.77 (86,463.77)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 10,001.05 (10,001.05)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 77,171.12 (77,171.12)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,053.72 (2,053.72)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 315.00 (315.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,445.00 (2,445.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 278.58 (278.58)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,680.00 (1,680.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,544.40 (1,544.40)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 338,055.00 (338,055.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,296.43 (1,296.43)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 709.12 (709.12)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,725.35 (10,725.35)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,325.00 (1,325.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 380.81 (380.81)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 425.17 (425.17)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 95.16 (95.16)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,771.12 (5,771.12)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 771.18 (771.18)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 408.00 (408.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 131.70 (131.70)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 9,545.17 (9,545.17)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,374.78 (2,374.78)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 468.00 (468.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 75,942.12 (75,942.12)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,122.80 (1,122.80)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 15,063.16 (15,063.16)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,275.36 (4,275.36)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,582.50 (5,582.50)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,577.00 (5,577.00)
 Total0.001,802,400.93(1,802,400.93)