Activity by Object
Agency 475 - Office of Public Utility Counsel
Fiscal Year 2024
September 1, 2023 - September 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 7001 - Salaries and Wages - Line Item Exempt Positions0.00 13,750.00 (13,750.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 93,769.25 (93,769.25)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 18,956.00 (18,956.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,020.00 (1,020.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 10,319.37 (10,319.37)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 537.61 (537.61)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,347.09 (9,347.09)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,075.19 (1,075.19)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,863.21 (8,863.21)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 85.58 (85.58)
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 7,895.00 (7,895.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,255.00 (1,255.00)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 13,071.00 (13,071.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 324.60 (324.60)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 21.77 (21.77)
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 12,613.25 (12,613.25)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 969.59 (969.59)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 341.40 (341.40)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 520.57 (520.57)
 Total0.00194,850.48(194,850.48)