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Activity by Object
Agency 475 - Office of Public Utility Counsel
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Suspense9,300.00 0.00 9,300.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In775.00 0.00 775.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 130,094.28 (130,094.28)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,231,457.04 (1,231,457.04)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 32,473.92 (32,473.92)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 26,880.00 (26,880.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 56,251.13 (56,251.13)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 122,065.32 (122,065.32)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,395.67 (6,395.67)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 141,851.50 (141,851.50)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 13,615.54 (13,615.54)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 108,837.64 (108,837.64)
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 1,604.14 (1,604.14)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 651.68 (651.68)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 440.23 (440.23)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 879.35 (879.35)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,824.37 (3,824.37)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,696.46 (3,696.46)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 955.09 (955.09)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,432.98 (1,432.98)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 833.00 (833.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,385.00 (10,385.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 554.68 (554.68)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,735.00 (1,735.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 2,793.63 (2,793.63)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 224,743.25 (224,743.25)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,550.23 (5,550.23)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 51.23 (51.23)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 20,203.50 (20,203.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 594.55 (594.55)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,427.77 (3,427.77)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,050.13 (4,050.13)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,712.55 (8,712.55)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,373.00 (1,373.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 36,501.74 (36,501.74)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,307.89 (5,307.89)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,720.00 (5,720.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 220.90 (220.90)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 21,388.19 (21,388.19)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,578.52 (3,578.52)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 607.87 (607.87)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 455.00 (455.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 42,768.70 (42,768.70)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 9,300.00 (9,300.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,422.54 (1,422.54)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 13,677.00 (13,677.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,889.61 (1,889.61)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,611.03 (6,611.03)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 775.00 (775.00)
 Total10,075.002,323,710.54(2,313,635.54)