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Activity by Object
Agency 473 - Public Utility Commission of Texas
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 -- State599.81 0.00 599.81
Manual of Accounts All fiscal years 3236 - Automatic Dial Announcing Devices44,900.00 0.00 44,900.00
Manual of Accounts All fiscal years 3239 - Telecommunications Utility Fees3,114,639.00 0.00 3,114,639.00
Manual of Accounts All fiscal years 3244 - Non-Bypassable Utility Fee73,596,326.27 0.00 73,596,326.27
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising322,767.88 0.00 322,767.88
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(1,211,580.87) 0.00 (1,211,580.87)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense423.56 0.00 423.56
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account4,650.00 0.00 4,650.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party272,041.87 0.00 272,041.87
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(3,160,287.37) 0.00 (3,160,287.37)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers286,943.75 0.00 286,943.75
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 366,697.25 (366,697.25)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 9,469,301.61 (9,469,301.61)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 132,400.84 (132,400.84)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 1,621.00 (1,621.00)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 10,030.44 (10,030.44)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 11,709.00 (11,709.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 63.13 (63.13)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 65,520.00 (65,520.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 189,875.78 (189,875.78)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 610,421.22 (610,421.22)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 685,502.28 (685,502.28)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 761,421.65 (761,421.65)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 116,324.50 (116,324.50)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 14,508.97 (14,508.97)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,962.88 (3,962.88)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,188.00 (1,188.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,827.06 (3,827.06)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 13,728.18 (13,728.18)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 988.47 (988.47)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 20,398.88 (20,398.88)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 152.46 (152.46)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 8,326.75 (8,326.75)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,284.41 (3,284.41)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 16,479.95 (16,479.95)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 196.18 (196.18)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 477.96 (477.96)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (5.46) 5.46
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 21,578.50 (21,578.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 62,380.45 (62,380.45)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 914.33 (914.33)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 12,799.78 (12,799.78)
Manual of Accounts All fiscal years 7211 - Awards0.00 10,056.33 (10,056.33)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 165.00 (165.00)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 3,520.00 (3,520.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 13,495.00 (13,495.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 34,273.10 (34,273.10)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 69,756.16 (69,756.16)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,872,311.21 (8,872,311.21)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 4,623.12 (4,623.12)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 1,731.82 (1,731.82)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 8,352.36 (8,352.36)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 16,476.16 (16,476.16)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 10,857.90 (10,857.90)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 9,698.17 (9,698.17)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,400.00 (1,400.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 29,491.27 (29,491.27)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,880.72 (1,880.72)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 27,988.17 (27,988.17)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,261.89 (2,261.89)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 62,950.34 (62,950.34)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 23,990.49 (23,990.49)
Manual of Accounts All fiscal years 7300 - Consumables0.00 34,883.82 (34,883.82)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 39,552.82 (39,552.82)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 536.65 (536.65)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 477.20 (477.20)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 12,874.34 (12,874.34)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,934.41 (3,934.41)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 39,989.65 (39,989.65)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,752.48 (6,752.48)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,357.98 (1,357.98)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,253.00 (1,253.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 71,310.40 (71,310.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 77,266.58 (77,266.58)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 23,991.37 (23,991.37)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 255,642.00 (255,642.00)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 138,397.28 (138,397.28)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 15,511.50 (15,511.50)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,166.69 (1,166.69)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 435.48 (435.48)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,667.00 (1,667.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,911.92 (3,911.92)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 474.00 (474.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,282.05 (2,282.05)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 149.99 (149.99)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,047.32 (2,047.32)
Manual of Accounts All fiscal years 7523 - 0.00 2,038.00 (2,038.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 101.27 (101.27)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,084,089.64 (1,084,089.64)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,900.00 (3,900.00)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 85,953.08 (85,953.08)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 66,206,660.00 (66,206,660.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,246.00 (3,246.00)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 4,503.18 (4,503.18)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 286,943.75 (286,943.75)
 Total73,271,423.9090,224,656.51(16,953,232.61)