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Activity by Object
Agency 475 - Office of Public Utility Counsel
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 Positions0.00 116,054.09 (116,054.09)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,167,842.45 (1,167,842.45)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 25,360.00 (25,360.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 19,907.26 (19,907.26)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 80,887.96 (80,887.96)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,903.10 (4,903.10)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 115,064.40 (115,064.40)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 12,175.54 (12,175.54)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 98,186.68 (98,186.68)
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 Fares0.00 719.54 (719.54)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 253.91 (253.91)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 394.21 (394.21)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 708.99 (708.99)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,162.14 (2,162.14)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 424.46 (424.46)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,481.32 (2,481.32)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,150.55 (8,150.55)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,240.00 (8,240.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,726.00 (1,726.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 442.27 (442.27)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 90,583.25 (90,583.25)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 9,294.16 (9,294.16)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 233.75 (233.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 15,785.64 (15,785.64)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 74.39 (74.39)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 420.48 (420.48)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 275.00 (275.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,288.74 (8,288.74)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,190.20 (1,190.20)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 644.40 (644.40)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,255.40 (2,255.40)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 7,180.00 (7,180.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,586.00 (2,586.00)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 18,403.89 (18,403.89)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,588.21 (1,588.21)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 543.60 (543.60)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 530.00 (530.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,833.79 (6,833.79)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,655.06 (1,655.06)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 681.91 (681.91)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 7,450.12 (7,450.12)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,362.00 (1,362.00)
 Total0.001,849,017.55(1,849,017.55)