| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 475 - Office of Public Utility Counsel
Fiscal Year 2024
September 1, 2023 - December 30, 2023

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
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 55,000.00 (55,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 375,625.40 (375,625.40)
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 4,180.00 (4,180.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 41,381.07 (41,381.07)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,153.18 (2,153.18)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 38,456.87 (38,456.87)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,306.25 (4,306.25)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 31,054.47 (31,054.47)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 342.22 (342.22)
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 Expenses0.00 214.01 (214.01)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,336.46 (1,336.46)
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 Fares0.00 957.54 (957.54)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 911.77 (911.77)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 224.00 (224.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 653.00 (653.00)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 19.62 (19.62)
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 14,711.25 (14,711.25)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 90,499.75 (90,499.75)
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 5,384.94 (5,384.94)
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 85.00 (85.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 23,029.29 (23,029.29)
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 1,305.35 (1,305.35)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,075.17 (2,075.17)
 Total(4.25)748,595.85(748,600.10)