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Activity by Object
Agency 475 - Office of Public Utility Counsel
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 3750 - Sale of Furniture and Equipment33.00 0.00 33.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party125.32 0.00 125.32
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies337,877.00 0.00 337,877.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers26,717.07 0.00 26,717.07
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 75,000.00 (75,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 904,680.70 (904,680.70)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 22,170.20 (22,170.20)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,800.00 (8,800.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,080.34 (2,080.34)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 61,524.44 (61,524.44)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 65,498.31 (65,498.31)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 76,395.72 (76,395.72)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 13,657.85 (13,657.85)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 149.50 (149.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9.00 (9.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,776.25 (1,776.25)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 252.75 (252.75)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,760.00 (1,760.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,961.75 (4,961.75)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,461.00 (5,461.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,033.00 (2,033.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 3,174.76 (3,174.76)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 712,671.00 (712,671.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 260.25 (260.25)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,091.25 (2,091.25)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,741.25 (1,741.25)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,942.50 (1,942.50)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,694.73 (2,694.73)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,262.90 (1,262.90)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 7.70 (7.70)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,870.81 (2,870.81)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 354.41 (354.41)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,340.79 (4,340.79)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 30,963.91 (30,963.91)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 675.40 (675.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 30,688.04 (30,688.04)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 2,835.96 (2,835.96)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 0.39 (0.39)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 330.76 (330.76)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 31,338.54 (31,338.54)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 26,717.07 (26,717.07)
 Total364,752.392,103,543.23(1,738,790.84)