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Activity by Object
Agency 475 - Office of Public Utility Counsel
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 974,707.44 (974,707.44)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 16,700.00 (16,700.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,730.98 (1,730.98)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 94,421.02 (94,421.02)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,873.82 (4,873.82)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 98,585.50 (98,585.50)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 9,101.26 (9,101.26)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 73,995.87 (73,995.87)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,053.72 (2,053.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 111.50 (111.50)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 44.58 (44.58)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 163.31 (163.31)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 54.00 (54.00)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 60.00 (60.00)
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 8,537.50 (8,537.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 283.31 (283.31)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,313.00 (1,313.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 679.77 (679.77)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,550.00 (1,550.00)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 288,006.75 (288,006.75)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,361.00 (1,361.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 271.06 (271.06)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 565.60 (565.60)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,208.46 (3,208.46)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 708.50 (708.50)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 436.06 (436.06)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,834.52 (3,834.52)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,538.90 (2,538.90)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,529.72 (1,529.72)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 416.50 (416.50)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 9,491.12 (9,491.12)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,075.21 (1,075.21)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 432.00 (432.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.01 (0.01)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 75,994.88 (75,994.88)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 952.29 (952.29)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 15,824.00 (15,824.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,165.29 (4,165.29)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,286.82 (6,286.82)
 Total0.001,708,140.27(1,708,140.27)