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Activity by Object
Agency 475 - Office of Public Utility Counsel
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 1,026,768.48 (1,026,768.48)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 112,944.53 (112,944.53)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 23,640.00 (23,640.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 64,912.19 (64,912.19)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 97,462.10 (97,462.10)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 11,417.76 (11,417.76)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 94,129.22 (94,129.22)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,072.69 (5,072.69)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 153.70 (153.70)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 166.92 (166.92)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses5,397,160.74 0.00 5,397,160.74
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 29.18 (29.18)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 17,940.09 (17,940.09)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 164.96 (164.96)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 487.00 (487.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 424,468.39 (424,468.39)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 18,748.00 (18,748.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,481.00 (1,481.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 890.00 (890.00)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 261,464.48 (261,464.48)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,134.30 (5,134.30)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 124,266.18 (124,266.18)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,147.51 (13,147.51)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 151,870.43 (151,870.43)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,922.86 (1,922.86)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,593.00 (1,593.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 22,922.31 (22,922.31)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,374.90 (1,374.90)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 278.09 (278.09)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,074.05 (2,074.05)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,507.39 (3,507.39)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,787.50 (5,787.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,400.00 (1,400.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 41,467.50 (41,467.50)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 709.27 (709.27)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,724.00 (1,724.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,872.04 (1,872.04)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,664.78 (3,664.78)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 393.19 (393.19)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,577.42 (6,577.42)
 Total0.006,208,324.59(6,208,324.59)