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Activity by Object
Agency 475 - Office of Public Utility Counsel
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 Suspense8,525.00 0.00 8,525.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 118,279.41 (118,279.41)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,255,815.18 (1,255,815.18)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 98,629.29 (98,629.29)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 27,500.00 (27,500.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 7,283.44 (7,283.44)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 95,744.33 (95,744.33)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,234.94 (6,234.94)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 133,630.47 (133,630.47)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 13,663.37 (13,663.37)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 111,873.78 (111,873.78)
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 Fares0.00 833.54 (833.54)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 368.08 (368.08)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 289.12 (289.12)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,241.60 (1,241.60)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,406.66 (4,406.66)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,747.32 (3,747.32)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 686.76 (686.76)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,503.96 (1,503.96)
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 11,595.00 (11,595.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,695.00 (1,695.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 902.18 (902.18)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 233,508.40 (233,508.40)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 368,630.09 (368,630.09)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 60.94 (60.94)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 23,677.12 (23,677.12)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 328.36 (328.36)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 452.89 (452.89)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,312.60 (1,312.60)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,732.52 (14,732.52)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,893.88 (1,893.88)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,485.87 (5,485.87)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 15.00 (15.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 9,536.82 (9,536.82)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 16,603.40 (16,603.40)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 45.44 (45.44)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 20,273.30 (20,273.30)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,643.18 (2,643.18)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 152.60 (152.60)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 465.00 (465.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 9,881.51 (9,881.51)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 7,750.00 (7,750.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,402.12 (1,402.12)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 12,258.00 (12,258.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 698.08 (698.08)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 7,112.76 (7,112.76)
 Total8,525.002,648,066.55(2,639,541.55)