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Activity by Object
Agency 475 - Office of Public Utility Counsel
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Transfers49,220.76 0.00 49,220.76
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 114,999.96 (114,999.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,056,215.66 (1,056,215.66)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 10,710.00 (10,710.00)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 22,000.00 (22,000.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 54,847.05 (54,847.05)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 23,000.00 (23,000.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 12,582.62 (12,582.62)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 72,990.23 (72,990.23)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 109,185.60 (109,185.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 95,031.59 (95,031.59)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,072.69 (5,072.69)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 49.60 (49.60)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 936.01 (936.01)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 236.63 (236.63)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 106.00 (106.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 37.02 (37.02)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 21.00 (21.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 165.68 (165.68)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,872.58 (5,872.58)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,444.00 (10,444.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,420.00 (1,420.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 280.00 (280.00)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 102,484.75 (102,484.75)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 (6,259.11) 6,259.11
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 57.85 (57.85)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 19,153.94 (19,153.94)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 86.12 (86.12)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 320.00 (320.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,289.50 (7,289.50)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,038.52 (8,038.52)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,162.74 (1,162.74)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,135.20 (3,135.20)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 13,295.92 (13,295.92)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 21,215.54 (21,215.54)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,409.46 (1,409.46)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 10,587.36 (10,587.36)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,620.78 (1,620.78)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 7,401.77 (7,401.77)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,245.00 (1,245.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 49,220.76 (49,220.76)
 Total49,220.761,837,730.02(1,788,509.26)