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

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 3973 - Other Cash Transfers Within Fund or Account, Between Agencies239,588.00 0.00 239,588.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers31,825.89 0.00 31,825.89
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 80,565.98 (80,565.98)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 956,576.09 (956,576.09)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 19,797.94 (19,797.94)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,280.00 (7,280.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 40.57 (40.57)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 64,798.80 (64,798.80)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 66,276.00 (66,276.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 81,272.68 (81,272.68)
Manual of Accounts All fiscal years 7048 - Performance Rewards0.00 31,936.16 (31,936.16)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 14,461.42 (14,461.42)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 479.50 (479.50)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 379.29 (379.29)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 81.20 (81.20)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 465.32 (465.32)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,290.25 (2,290.25)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 155.93 (155.93)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,394.70 (1,394.70)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,961.74 (4,961.74)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,480.00 (5,480.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,797.96 (1,797.96)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 6,330.25 (6,330.25)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 546,142.99 (546,142.99)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 1,036.25 (1,036.25)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 938.75 (938.75)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,703.75 (1,703.75)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,682.90 (2,682.90)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 881.46 (881.46)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,793.54 (1,793.54)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 12,510.14 (12,510.14)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,756.48 (5,756.48)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 27,417.97 (27,417.97)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 260.00 (260.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 23,881.20 (23,881.20)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 15.17 (15.17)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 444.44 (444.44)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 28,195.31 (28,195.31)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 28,997.32 (28,997.32)
 Total271,413.892,029,729.45(1,758,315.56)