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Activity by Object
Agency 475 - Office of Public Utility Counsel
Fiscal Year 2024
September 1, 2023 - August 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 Positions0.00 149,187.50 (149,187.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,175,426.68 (1,175,426.68)
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 12,840.00 (12,840.00)
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 Contribution0.00 128,166.91 (128,166.91)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,673.78 (6,673.78)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 116,656.87 (116,656.87)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 12,973.31 (12,973.31)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 97,704.57 (97,704.57)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,026.86 (1,026.86)
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 6,005.67 (6,005.67)
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 6,120.52 (6,120.52)
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 35,517.50 (35,517.50)
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 2,653.00 (2,653.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 13,666.51 (13,666.51)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 51,681.25 (51,681.25)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 448,431.80 (448,431.80)
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 63,219.16 (63,219.16)
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 2,727.75 (2,727.75)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 464.27 (464.27)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 478.00 (478.00)
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 40,878.53 (40,878.53)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,708.28 (2,708.28)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,132.32 (1,132.32)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,642.73 (2,642.73)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 580.00 (580.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 51,506.83 (51,506.83)
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 3,796.49 (3,796.49)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,357.11 (6,357.11)
 Total(4.25)2,503,999.38(2,504,003.63)