State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 475 - Office of Public Utility Counsel
Fiscal Year 2000
September 1, 1999 - August 31, 2000

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3973 - Other Cash Transfers Within Fund or Account, Between Agencies	239,588.00	0.00	239,588.00
	3996 - Direct Deposit Transfers	31,825.89	0.00	31,825.89
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	80,565.98	(80,565.98)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	956,576.09	(956,576.09)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	19,797.94	(19,797.94)
	7022 - Longevity Pay	0.00	7,280.00	(7,280.00)
	7023 - Lump Sum Termination Payment	0.00	41,115.00	(41,115.00)
	7032 - Employees Retirement -- State Contribution	0.00	64,798.80	(64,798.80)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	66,276.00	(66,276.00)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	258.00	(258.00)
	7048 - Performance Rewards	0.00	49,408.73	(49,408.73)
	7050 - Benefit Replacement Pay	0.00	2,525.64	(2,525.64)
	7101 - Travel In-State - Public Transportation Fares	0.00	1,890.00	(1,890.00)
	7102 - Travel In-State - Mileage	0.00	70.04	(70.04)
	7105 - Travel In-State - Incidental Expenses	0.00	35,667.00	(35,667.00)
	7106 - Travel In-State - Meals and Lodging	0.00	261,333.00	(261,333.00)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	2,290.25	(2,290.25)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	1,050.00	(1,050.00)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	1,394.70	(1,394.70)
	7201 - Membership Dues	0.00	4,961.74	(4,961.74)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	8,567.00	(8,567.00)
	7205 - Employee Bonds	0.00	4,961,750.71	(4,961,750.71)
	7210 - Fees and Other Charges	0.00	57,843.51	(57,843.51)
	7223 - Court Costs	0.00	6,330.25	(6,330.25)
	7254 - Witness Fees - Civil Proceedings and Expert Witnesses	0.00	419,296.57	(419,296.57)
	7260 - Lottery Retailer Commissions	0.00	170,196.19	(170,196.19)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	92,523.29	(92,523.29)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	1,703.75	(1,703.75)
	7274 - Temporary Employment Agencies	0.00	2,682.90	(2,682.90)
	7281 - Advertising Services	0.00	881.46	(881.46)
	7286 - Freight/Delivery Service	0.00	1,793.54	(1,793.54)
	7291 - Postal Services	0.00	73,921.13	(73,921.13)
	7300 - Consumables	0.00	28,651.05	(28,651.05)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	2,639.78	(2,639.78)
	7380 - Intangible Property - Computer Software - Expensed	0.00	4,990.29	(4,990.29)
	7406 - Rental of Furnishings and Equipment	0.00	106,295.07	(106,295.07)
	7503 - Telecommunications - Long Distance	0.00	373,969.89	(373,969.89)
	7522 - Telecommunications - Equipment Rental	0.00	444.44	(444.44)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	326,405.95	(326,405.95)
	7996 - Direct Deposit Transfers	0.00	28,997.32	(28,997.32)
	Total	271,413.89	8,446,606.61	(8,175,192.72)