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Activity by Object
Agency 475 - Office of Public Utility Counsel
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 Suspense7,235.00 0.00 7,235.00
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 76,190.46 (76,190.46)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 965,641.17 (965,641.17)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 20,000.00 (20,000.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 40,526.07 (40,526.07)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 96,351.42 (96,351.42)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,199.65 (4,199.65)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,180.62 (5,180.62)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 119,883.18 (119,883.18)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 9,930.42 (9,930.42)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 79,741.42 (79,741.42)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,053.72 (2,053.72)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 189.20 (189.20)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 510.64 (510.64)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 38.30 (38.30)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,124.00 (2,124.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 237.26 (237.26)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,338.00 (1,338.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 10,506.62 (10,506.62)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 365,175.90 (365,175.90)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 895.82 (895.82)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 211,563.30 (211,563.30)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 213.00 (213.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 25,629.40 (25,629.40)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 699.59 (699.59)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 410.00 (410.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,452.37 (6,452.37)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 913.10 (913.10)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 23,942.68 (23,942.68)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 (10,929.12) 10,929.12
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 973.97 (973.97)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,394.64 (3,394.64)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 192.50 (192.50)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 15,379.37 (15,379.37)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,438.73 (1,438.73)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,856.98 (1,856.98)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 431.00 (431.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 34,113.42 (34,113.42)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 7,310.00 (7,310.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,243.70 (1,243.70)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 16,295.00 (16,295.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,527.98 (3,527.98)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,190.68 (6,190.68)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 775.00 (775.00)
 Total8,010.002,152,846.16(2,144,836.16)