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Activity by Object
Agency 473 - Public Utility Commission of Texas
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 3172 - Financial Institution Regulation2,175,884.84 0.00 2,175,884.84
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records23.60 0.00 23.60
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions8,056.02 0.00 8,056.02
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(60.62) 0.00 (60.62)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,175,884.84) 0.00 (2,175,884.84)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers64,118.69 0.00 64,118.69
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 114,166.64 (114,166.64)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,231,237.37 (1,231,237.37)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 12,236.11 (12,236.11)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,220.32 (1,220.32)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 39,383.00 (39,383.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 27,280.00 (27,280.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,918.23 (2,918.23)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 87,493.28 (87,493.28)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 111,377.52 (111,377.52)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 107,247.25 (107,247.25)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,872.66 (7,872.66)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 40,851.40 (40,851.40)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 83,047.90 (83,047.90)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 232.64 (232.64)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 15,924.43 (15,924.43)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 135,626.28 (135,626.28)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 442.81 (442.81)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,787.38 (4,787.38)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 680.00 (680.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses5,350.00 0.00 5,350.00
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging13,505.21 0.00 13,505.21
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense174,216.00 0.00 174,216.00
Manual of Accounts All fiscal years 7201 - Membership Dues505,937.33 0.00 505,937.33
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,051.00 (7,051.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 339.00 (339.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges19,303,719.69 0.00 19,303,719.69
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,550.25 (1,550.25)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services(845,903.97) 0.00 (845,903.97)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed419,096.59 0.00 419,096.59
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,546.69 (1,546.69)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,106.00 (2,106.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 425.00 (425.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,327.62 (3,327.62)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,954.99 (3,954.99)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,735.20 (2,735.20)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 122,850.00 (122,850.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 423.62 (423.62)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,471.38 (4,471.38)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,176.40 (1,176.40)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 293.69 (293.69)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 130.00 (130.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 9,029.90 (9,029.90)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,596.00 (1,596.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 588.00 (588.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,318.37 (4,318.37)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 2,730.34 (2,730.34)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,406.48 (7,406.48)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 660.42 (660.42)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 68.25 (68.25)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 219.61 (219.61)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 6,018.58 (6,018.58)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,479.88 (2,479.88)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,234.91 (3,234.91)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7962 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 7.47 (7.47)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7.20 (7.20)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 8.28 (8.28)
 Total379,296,216.7314,477,157.85364,605,702.50