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Activity by Object
Agency 475 - Office of Public Utility Counsel
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 Transfers0.00 60,157.96 (60,157.96)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 81,718.61 (81,718.61)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 888,752.53 (888,752.53)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 681.52 (681.52)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 24,940.00 (24,940.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 88,201.28 (88,201.28)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 60,157.96 (60,157.96)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,805.73 (8,805.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 84,068.23 (84,068.23)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,121.80 (1,121.80)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,121.80 (1,121.80)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 512.36 (512.36)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 578.30 (578.30)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 211.92 (211.92)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 88.10 (88.10)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 893.00 (893.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 17,465.00 (17,465.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,415.00 (5,415.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 67,763.00 (67,763.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,420.55 (1,420.55)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 168.96 (168.96)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 35,034.34 (35,034.34)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 98,132.82 (98,132.82)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 566.84 (566.84)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 16,880.58 (16,880.58)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 957.87 (957.87)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 17,369.24 (17,369.24)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 190.00 (190.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,774.15 (8,774.15)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 345,911.16 (345,911.16)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 435,007.81 (435,007.81)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,971.11 (4,971.11)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 189.40 (189.40)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 4,837.26 (4,837.26)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 10.50 (10.50)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 6,777.23 (6,777.23)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 64,357.59 (64,357.59)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 8,048.86 (8,048.86)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,969.00 (3,969.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 282.47 (282.47)
 Total0.003,121,940.97(3,121,940.97)