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Activity by Object
Agency 475 - Office of Public Utility Counsel
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 Suspense1,400.00 0.00 1,400.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In700.00 0.00 700.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 142,822.42 (142,822.42)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 828,176.04 (828,176.04)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 27,000.00 (27,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 46,231,195.01 (46,231,195.01)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 33,263.14 (33,263.14)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 93,963.99 (93,963.99)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,855.41 (4,855.41)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 12,617,820.18 (12,617,820.18)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 9,145.74 (9,145.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 78,585.81 (78,585.81)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,681.46 (7,681.46)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,700.00 (11,700.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 566,026.87 (566,026.87)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,389.24 (1,389.24)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 823.24 (823.24)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,905.80 (1,905.80)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 277.00 (277.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 751,959.32 (751,959.32)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,969.00 (3,969.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 155.51 (155.51)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 140,691.26 (140,691.26)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 3,400.61 (3,400.61)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 758.16 (758.16)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 926.60 (926.60)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,234.70 (1,234.70)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 11,643.61 (11,643.61)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,063.00 (1,063.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 25,038.54 (25,038.54)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,858.00 (2,858.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,616.39 (5,616.39)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 470.52 (470.52)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,586.63 (6,586.63)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,848.85 (1,848.85)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 93.75 (93.75)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 29,312.06 (29,312.06)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 288,967.71 (288,967.71)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 384.00 (384.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 131.70 (131.70)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 13,293.03 (13,293.03)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,942.58 (2,942.58)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 9,647.55 (9,647.55)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 (338.49) 338.49
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 15,019.56 (15,019.56)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,880.21 (1,880.21)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 614,119.94 (614,119.94)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,373.81 (1,373.81)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 69,925.28 (69,925.28)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 6,296.77 (6,296.77)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 7,236.38 (7,236.38)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,056.47 (2,056.47)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 (17,766.76) 17,766.76
 Total2,100.0084,933,260.15(84,931,160.15)