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Activity by Object
Agency 475 - Office of Public Utility Counsel
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 Agencies288,138.00 0.00 288,138.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers22,124.72 0.00 22,124.72
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 82,999.92 (82,999.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 969,991.28 (969,991.28)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 10,724.48 (10,724.48)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 11,250.00 (11,250.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 19,580.00 (19,580.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 19,044.74 (19,044.74)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 61,301.03 (61,301.03)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 77,004.43 (77,004.43)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 84,504.99 (84,504.99)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 15,019.15 (15,019.15)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 264.78 (264.78)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8.00 (8.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 198.00 (198.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,243.40 (5,243.40)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,775.00 (4,775.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,890.00 (1,890.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 6,595.47 (6,595.47)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 4,828.35 (4,828.35)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 297,859.75 (297,859.75)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 170.00 (170.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,964.30 (2,964.30)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,279.10 (2,279.10)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 283.70 (283.70)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 916.78 (916.78)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 283.50 (283.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,017.84 (10,017.84)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 20,487.51 (20,487.51)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 512.11 (512.11)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 649.50 (649.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 154.00 (154.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,040.07 (10,040.07)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 21,016.10 (21,016.10)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 486.00 (486.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 (124.60) 124.60
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 9,106.76 (9,106.76)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,722.08 (2,722.08)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 600.81 (600.81)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 7,919.44 (7,919.44)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 88,782.04 (88,782.04)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 23,821.07 (23,821.07)
 Total310,262.721,876,170.88(1,565,908.16)