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Activity by Object
Agency 475 - Office of Public Utility Counsel
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 3996 - Direct Deposit Transfers58,564.84 0.00 58,564.84
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 90,000.00 (90,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,044,614.62 (1,044,614.62)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 142,830.00 (142,830.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 28,320.00 (28,320.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 13,933.86 (13,933.86)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 70,295.45 (70,295.45)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 96,535.33 (96,535.33)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 99,013.80 (99,013.80)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,362.37 (8,362.37)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 172.22 (172.22)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 28.71 (28.71)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 202.00 (202.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,645.40 (5,645.40)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 560.00 (560.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,185.00 (2,185.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 3,252.90 (3,252.90)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 202,324.24 (202,324.24)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 156,845.42 (156,845.42)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,760.84 (2,760.84)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 766.86 (766.86)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,341.50 (3,341.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,712.28 (5,712.28)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 23,163.22 (23,163.22)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 54.45 (54.45)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,150.00 (1,150.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 6,200.00 (6,200.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 10,405.00 (10,405.00)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 19,811.92 (19,811.92)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 538.20 (538.20)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,669.22 (4,669.22)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,616.32 (2,616.32)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,168.06 (4,168.06)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,601.21 (6,601.21)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,669.50 (3,669.50)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 58,564.84 (58,564.84)
 Total58,564.842,119,484.74(2,060,919.90)