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Activity by Object
Agency 475 - Office of Public Utility Counsel
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Positions0.00 131,150.76 (131,150.76)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,151,731.09 (1,151,731.09)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 45,345.94 (45,345.94)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 22,380.00 (22,380.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 107,956.81 (107,956.81)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,199.32 (8,199.32)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,002.38 (6,002.38)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 146,958.18 (146,958.18)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 12,720.58 (12,720.58)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 97,507.36 (97,507.36)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,018.97 (3,018.97)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,188.56 (1,188.56)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 171.72 (171.72)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 364.00 (364.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 428.97 (428.97)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 233.00 (233.00)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 39.32 (39.32)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,380.76 (1,380.76)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 322.93 (322.93)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,174.32 (1,174.32)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,958.00 (7,958.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 316.13 (316.13)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,425.00 (1,425.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 5,280.53 (5,280.53)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,990.00 (1,990.00)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 441,688.60 (441,688.60)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 765.53 (765.53)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 34.90 (34.90)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 26,571.23 (26,571.23)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,097.80 (1,097.80)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 402.40 (402.40)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 279.35 (279.35)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,749.03 (9,749.03)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,243.00 (1,243.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,406.99 (2,406.99)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,508.65 (2,508.65)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 158.00 (158.00)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 22,252.72 (22,252.72)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,613.08 (1,613.08)
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)0.00 760.66 (760.66)
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 1,596.97 (1,596.97)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 19,073.00 (19,073.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,243.86 (2,243.86)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 7,290.41 (7,290.41)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 775.00 (775.00)
 Total10,075.002,307,570.81(2,297,495.81)