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Activity by Object
Agency 475 - Office of Public Utility Counsel
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 Positions0.00 133,707.49 (133,707.49)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,098,367.35 (1,098,367.35)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 11,116.73 (11,116.73)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 24,020.00 (24,020.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 8,242.54 (8,242.54)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 101,140.81 (101,140.81)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,079.16 (10,079.16)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,734.43 (5,734.43)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 146,105.08 (146,105.08)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 12,320.90 (12,320.90)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 91,760.56 (91,760.56)
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 Fares0.00 536.64 (536.64)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 86.55 (86.55)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 209.32 (209.32)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 343.29 (343.29)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 891.31 (891.31)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,257.75 (4,257.75)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,865.99 (2,865.99)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 936.24 (936.24)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,242.66 (4,242.66)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,050.00 (1,050.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,290.00 (5,290.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 147.40 (147.40)
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 1,763.73 (1,763.73)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 297,461.05 (297,461.05)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 11,474.53 (11,474.53)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 20,893.82 (20,893.82)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 789.71 (789.71)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 405.62 (405.62)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 468.46 (468.46)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,228.02 (6,228.02)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,371.00 (1,371.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 881.37 (881.37)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 49.58 (49.58)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,168.00 (1,168.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,127.83 (3,127.83)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 18,097.61 (18,097.61)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,613.21 (1,613.21)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 562.48 (562.48)
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 4,057.44 (4,057.44)
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 1,587.01 (1,587.01)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 14,869.00 (14,869.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,442.39 (2,442.39)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 7,241.63 (7,241.63)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 775.00 (775.00)
 Total10,075.002,074,979.66(2,064,904.66)