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Activity by Object
Agency 473 - Public Utility Commission of Texas
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 3103 - Limited Sales and Use Tax -- State917.04 0.00 917.04
Manual of Accounts All fiscal years 3236 - Automatic Dial Announcing Devices33,700.00 0.00 33,700.00
Manual of Accounts All fiscal years 3239 - Telecommunications Utility Fees2,751,139.00 0.00 2,751,139.00
Manual of Accounts All fiscal years 3244 - Non-Bypassable Utility Fee6,602,889.73 0.00 6,602,889.73
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees1,700.00 0.00 1,700.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising399,235.52 0.00 399,235.52
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,099.37 0.00 1,099.37
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,210,238.95 0.00 1,210,238.95
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense28,952.17 0.00 28,952.17
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account6,250.00 0.00 6,250.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party142,041.32 0.00 142,041.32
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,786,003.08) 0.00 (2,786,003.08)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(29,266.07) 0.00 (29,266.07)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers326,148.41 0.00 326,148.41
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 412,215.30 (412,215.30)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 9,454,793.09 (9,454,793.09)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 185,182.46 (185,182.46)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 2,601.19 (2,601.19)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 6,360.89 (6,360.89)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 13,262.00 (13,262.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 309.39 (309.39)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 66,180.00 (66,180.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 177,526.41 (177,526.41)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 616,166.25 (616,166.25)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 654,468.36 (654,468.36)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 769,148.65 (769,148.65)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 129,856.44 (129,856.44)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,609.18 (9,609.18)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,736.98 (5,736.98)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,365.07 (2,365.07)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,717.21 (3,717.21)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 13,334.52 (13,334.52)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,209.98 (1,209.98)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 19,913.21 (19,913.21)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 700.70 (700.70)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,416.06 (2,416.06)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,589.00 (3,589.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 21,205.50 (21,205.50)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 476.62 (476.62)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,301.50 (1,301.50)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 6.07 (6.07)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 11,260.00 (11,260.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 65,835.57 (65,835.57)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 784.33 (784.33)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 17,384.57 (17,384.57)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,549.50 (1,549.50)
Manual of Accounts All fiscal years 7218 - Publications0.00 324.00 (324.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 33,523.48 (33,523.48)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 46,203.99 (46,203.99)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 345,082.16 (345,082.16)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 5,443.78 (5,443.78)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 36,094.59 (36,094.59)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 12,657.00 (12,657.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 13,335.87 (13,335.87)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 27,533.25 (27,533.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,401.63 (3,401.63)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,200.00 (2,200.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 47,461.31 (47,461.31)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,848.38 (2,848.38)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 46,421.64 (46,421.64)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 16,838.77 (16,838.77)
Manual of Accounts All fiscal years 7300 - Consumables0.00 39,579.73 (39,579.73)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 38,800.48 (38,800.48)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 335.35 (335.35)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 529.95 (529.95)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 498.32 (498.32)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 27,295.10 (27,295.10)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,875.19 (8,875.19)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 (499.95) 499.95
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 32,194.93 (32,194.93)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 22,550.03 (22,550.03)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 147.50 (147.50)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 52,132.61 (52,132.61)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 (7,094.30) 7,094.30
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 30,397.45 (30,397.45)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 (108,016.86) 108,016.86
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 32,928.00 (32,928.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 222,946.11 (222,946.11)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 241,916.83 (241,916.83)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 13,843.95 (13,843.95)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 90.55 (90.55)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,742.47 (4,742.47)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,098.41 (2,098.41)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 832.59 (832.59)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 358.94 (358.94)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,206.72 (2,206.72)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 1,514.00 (1,514.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 3,734.54 (3,734.54)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 139.98 (139.98)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 998,672.36 (998,672.36)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 5,850.00 (5,850.00)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 152,372.00 (152,372.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 239,588.00 (239,588.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 8,652.26 (8,652.26)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 6,013.19 (6,013.19)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 298,723.47 (298,723.47)
 Total8,689,042.3615,684,785.75(6,995,743.39)