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Activity by Object
Agency 475 - Office of Public Utility Counsel
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Agencies(83,257.54) 0.00 (83,257.54)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers49,820.42 0.00 49,820.42
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 89,416.66 (89,416.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,070,381.83 (1,070,381.83)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 27,780.00 (27,780.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 70,772.00 (70,772.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 98,263.04 (98,263.04)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 88,833.88 (88,833.88)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,556.81 (8,556.81)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,154.13 (1,154.13)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8.97 (8.97)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 147.89 (147.89)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 545.00 (545.00)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 12.00 (12.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,479.35 (5,479.35)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,178.00 (3,178.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,098.00 (2,098.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 4,093.25 (4,093.25)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 263,833.28 (263,833.28)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,620.00 (2,620.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 227.03 (227.03)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,190.72 (2,190.72)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 666.44 (666.44)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,261.05 (2,261.05)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,188.66 (5,188.66)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 22,932.84 (22,932.84)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 328.00 (328.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 389.40 (389.40)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,386.69 (4,386.69)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 483.00 (483.00)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 24,515.81 (24,515.81)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 366.33 (366.33)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,691.87 (2,691.87)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,664.01 (2,664.01)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,962.28 (2,962.28)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 8,173.83 (8,173.83)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,368.00 (4,368.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 49,820.42 (49,820.42)
 Total(33,437.12)1,871,790.47(1,905,227.59)