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

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 Positions0.00 137,500.00 (137,500.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 963,474.63 (963,474.63)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 10,105.68 (10,105.68)
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 10,660.00 (10,660.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,593.48 (3,593.48)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 106,694.75 (106,694.75)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,555.53 (5,555.53)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 97,770.63 (97,770.63)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 10,923.81 (10,923.81)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 80,930.72 (80,930.72)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 855.70 (855.70)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 883.50 (883.50)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 366.02 (366.02)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 24.00 (24.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 528.58 (528.58)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,676.51 (2,676.51)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 261.00 (261.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,257.24 (5,257.24)
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 Expenses0.00 847.30 (847.30)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,902.39 (2,902.39)
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 33,332.50 (33,332.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 157.05 (157.05)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,163.00 (2,163.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 10,762.23 (10,762.23)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 41,768.75 (41,768.75)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 290,753.94 (290,753.94)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,676.00 (1,676.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 41,636.69 (41,636.69)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,260.80 (2,260.80)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 164.27 (164.27)
Manual of Accounts All fiscal years 7300 - Consumables0.00 907.39 (907.39)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 37,288.57 (37,288.57)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,030.02 (1,030.02)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,037.99 (2,037.99)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 44,960.01 (44,960.01)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,448.83 (1,448.83)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,170.56 (3,170.56)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,190.64 (5,190.64)
 Total(4.25)1,986,925.48(1,986,929.73)