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Activity by Object
Agency 475 - Office of Public Utility Counsel
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Transfers66,517.86 0.00 66,517.86
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 112,505.64 (112,505.64)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,106,518.14 (1,106,518.14)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 10,643.10 (10,643.10)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 23,063.40 (23,063.40)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 22,820.00 (22,820.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,714.90 (2,714.90)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 71,973.53 (71,973.53)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 101,494.84 (101,494.84)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 95,243.49 (95,243.49)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,470.64 (5,470.64)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,000.77 (1,000.77)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 121.11 (121.11)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 947.75 (947.75)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,800.73 (1,800.73)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 987.49 (987.49)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 142.60 (142.60)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,434.33 (1,434.33)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,340.17 (6,340.17)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,718.50 (4,718.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,950.00 (1,950.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 877.75 (877.75)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 117,908.60 (117,908.60)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 124,957.68 (124,957.68)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 560.79 (560.79)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 19,516.05 (19,516.05)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 99.52 (99.52)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 328.05 (328.05)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,244.15 (11,244.15)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,960.73 (9,960.73)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 14,125.87 (14,125.87)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,929.88 (5,929.88)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,100.37 (2,100.37)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 22,864.32 (22,864.32)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 180.38 (180.38)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 10,334.57 (10,334.57)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 13,839.80 (13,839.80)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,063.35 (2,063.35)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,835.20 (5,835.20)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 66,517.86 (66,517.86)
 Total66,517.862,001,136.05(1,934,618.19)