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Activity by Object
Agency 475 - Office of Public Utility Counsel
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 Positions0.00 114,999.96 (114,999.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,057,188.08 (1,057,188.08)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 23,740.00 (23,740.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 29.10 (29.10)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 63,044.15 (63,044.15)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 92,880.76 (92,880.76)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 10,679.88 (10,679.88)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 88,177.47 (88,177.47)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,414.91 (5,414.91)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 541.60 (541.60)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,408.79 (1,408.79)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 384.02 (384.02)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,237.61 (2,237.61)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 28.00 (28.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 102.00 (102.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,420.85 (5,420.85)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,639.85 (3,639.85)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,420.00 (1,420.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 663.96 (663.96)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 23,010.18 (23,010.18)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 10,715.50 (10,715.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 281,525.23 (281,525.23)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 206.65 (206.65)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 15,252.75 (15,252.75)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 280.00 (280.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5.41 (5.41)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 392.32 (392.32)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,555.98 (6,555.98)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,153.00 (1,153.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 189.87 (189.87)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,849.62 (1,849.62)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 21,174.56 (21,174.56)
Manual of Accounts All fiscal years 7501 - Electricity0.00 94.00 (94.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,150.60 (2,150.60)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,128.61 (5,128.61)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 936.10 (936.10)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,583.49 (2,583.49)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 10,936.00 (10,936.00)
 Total0.001,856,200.86(1,856,200.86)