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Activity by Object
Agency 475 - Office of Public Utility Counsel
Fiscal Year 2024
September 1, 2023 - November 30, 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 41,250.00 (41,250.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 281,307.75 (281,307.75)
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 3,120.00 (3,120.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 31,005.81 (31,005.81)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,612.83 (1,612.83)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 28,757.27 (28,757.27)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,225.57 (3,225.57)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 23,916.87 (23,916.87)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 256.74 (256.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 438.33 (438.33)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 366.02 (366.02)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 141.31 (141.31)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 858.00 (858.00)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 177.00 (177.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 591.24 (591.24)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 58.00 (58.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 217.00 (217.00)
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 23,480.00 (23,480.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 157.05 (157.05)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 3,526.18 (3,526.18)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 9,105.00 (9,105.00)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 79,706.00 (79,706.00)
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 Services0.00 803.73 (803.73)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 29.57 (29.57)
Manual of Accounts All fiscal years 7300 - Consumables0.00 458.86 (458.86)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,589.96 (3,589.96)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 678.80 (678.80)
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 19,452.70 (19,452.70)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,245.70 (1,245.70)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 994.25 (994.25)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,556.69 (1,556.69)
 Total(4.25)585,477.38(585,481.63)