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Activity by Object
Agency 475 - Office of Public Utility Counsel
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 3790 - Deposit to Trust or Suspense4.25 0.00 4.25
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 102,500.00 (102,500.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 944,927.49 (944,927.49)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 25,000.00 (25,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 12,220.00 (12,220.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 46,096.04 (46,096.04)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 100,858.02 (100,858.02)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,237.37 (5,237.37)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 105,842.18 (105,842.18)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 10,160.46 (10,160.46)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 83,147.03 (83,147.03)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,540.24 (1,540.24)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 326.18 (326.18)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 380.50 (380.50)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,681.62 (1,681.62)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,680.69 (1,680.69)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 912.57 (912.57)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,273.33 (2,273.33)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 320.00 (320.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 20,264.00 (20,264.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 323.00 (323.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,231.00 (2,231.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,369.20 (1,369.20)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 30,800.00 (30,800.00)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 439,396.25 (439,396.25)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,524.00 (1,524.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 306,399.70 (306,399.70)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 440.30 (440.30)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,999.13 (9,999.13)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 300.76 (300.76)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 464.00 (464.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,514.41 (13,514.41)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,718.50 (2,718.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 13,706.35 (13,706.35)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 13,866.70 (13,866.70)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 416.50 (416.50)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 203.59 (203.59)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 5,492.57 (5,492.57)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,017.07 (2,017.07)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 998.97 (998.97)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 318.86 (318.86)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.18 (0.18)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 54,709.55 (54,709.55)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 969.59 (969.59)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 14,304.80 (14,304.80)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,074.09 (4,074.09)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,308.96 (6,308.96)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 156.24 (156.24)
 Total4.252,392,391.99(2,392,387.74)