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Activity by Object
Agency 475 - Office of Public Utility Counsel
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 3972 - Other Cash Transfers Between Funds or Accounts38,558.00 0.00 38,558.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies324,326.00 0.00 324,326.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In10,741.00 0.00 10,741.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers32,955.75 0.00 32,955.75
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 Employees0.00 982,367.40 (982,367.40)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 43,317.00 (43,317.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 19,420.00 (19,420.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 16,561.44 (16,561.44)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 59,635.03 (59,635.03)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 86,619.83 (86,619.83)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 85,887.98 (85,887.98)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 11,224.26 (11,224.26)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 125.58 (125.58)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 25.00 (25.00)
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 3,580.00 (3,580.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,215.00 (2,215.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 4,201.80 (4,201.80)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 174,566.76 (174,566.76)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,520.00 (1,520.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,210.00 (4,210.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,017.40 (3,017.40)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 291.39 (291.39)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 248.27 (248.27)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,273.82 (11,273.82)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 27,944.97 (27,944.97)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 881.25 (881.25)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 7,745.02 (7,745.02)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,033.00 (1,033.00)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 24,262.71 (24,262.71)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 352.20 (352.20)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,992.47 (3,992.47)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,816.13 (1,816.13)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 302.15 (302.15)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 7,376.24 (7,376.24)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 38,558.00 (38,558.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 36,188.00 (36,188.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 10,741.00 (10,741.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 31,259.40 (31,259.40)
 Total406,580.751,791,033.82(1,384,453.07)