Activity by Object
Agency 475 - Office of Public Utility Counsel
Fiscal Year 2024
September 1, 2023 - October 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 Suspense(4.25) 0.00 (4.25)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 27,500.00 (27,500.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 187,538.50 (187,538.50)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 23,018.00 (23,018.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,060.00 (2,060.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 20,682.64 (20,682.64)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,075.22 (1,075.22)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 19,052.18 (19,052.18)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,150.38 (2,150.38)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 16,544.64 (16,544.64)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 171.16 (171.16)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 53.80 (53.80)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 411.00 (411.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 273.13 (273.13)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 25.15 (25.15)
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 14,420.00 (14,420.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,701.51 (1,701.51)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,150.00 (1,150.00)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 55,973.50 (55,973.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 235.00 (235.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 508.45 (508.45)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 29.57 (29.57)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,794.98 (1,794.98)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 225.82 (225.82)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 16,080.57 (16,080.57)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 969.59 (969.59)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 682.94 (682.94)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,038.54 (1,038.54)
 Total(4.25)395,481.27(395,485.52)