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Activity by Object
Agency 475 - Office of Public Utility Counsel
Fiscal Year 2024
September 1, 2023 - July 31, 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 Positions0.00 149,704.50 (149,704.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,066,346.26 (1,066,346.26)
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 11,761.90 (11,761.90)
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 Contribution0.00 117,716.50 (117,716.50)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,129.56 (6,129.56)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 107,475.64 (107,475.64)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 12,019.70 (12,019.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 89,540.26 (89,540.26)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 941.28 (941.28)
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 5,880.65 (5,880.65)
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 Expenses0.00 924.01 (924.01)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,246.12 (5,246.12)
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 34,532.50 (34,532.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 333.06 (333.06)
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 43,631.25 (43,631.25)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 368,862.04 (368,862.04)
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 49,394.73 (49,394.73)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 98.35 (98.35)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,416.45 (2,416.45)
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 39,083.55 (39,083.55)
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 2,264.26 (2,264.26)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 490.00 (490.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 48,206.99 (48,206.99)
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 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 14,944.00 (14,944.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,480.87 (3,480.87)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,722.46 (5,722.46)
 Total(4.25)2,247,742.17(2,247,746.42)