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Activity by Object
Agency 475 - Office of Public Utility Counsel
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 Agencies288,733.00 0.00 288,733.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers29,837.49 0.00 29,837.49
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 82,333.26 (82,333.26)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 977,865.33 (977,865.33)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 26,482.00 (26,482.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 15,380.00 (15,380.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 17,619.89 (17,619.89)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 64,710.29 (64,710.29)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 82,963.66 (82,963.66)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 84,469.68 (84,469.68)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 13,544.21 (13,544.21)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 49.16 (49.16)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 11.20 (11.20)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 728.25 (728.25)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 200.54 (200.54)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,955.30 (1,955.30)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,240.00 (8,240.00)
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 2,073.00 (2,073.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 3,844.40 (3,844.40)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 (465.28) 465.28
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 2,792.83 (2,792.83)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 443,824.48 (443,824.48)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,586.25 (1,586.25)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,875.75 (3,875.75)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 192.80 (192.80)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,802.38 (1,802.38)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,124.06 (1,124.06)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 515.15 (515.15)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 20.41 (20.41)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,170.11 (3,170.11)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 28,954.85 (28,954.85)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 12,358.00 (12,358.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 48.00 (48.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 30,516.00 (30,516.00)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 8,507.88 (8,507.88)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 465.28 (465.28)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 4.93 (4.93)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 333.60 (333.60)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 31,025.27 (31,025.27)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 29,837.49 (29,837.49)
 Total318,570.491,983,470.41(1,664,899.92)