Activity by Object
Agency 473 - Public Utility Commission of Texas
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 -- State586.94 0.00 586.94
Manual of Accounts All fiscal years 3236 - Automatic Dial Announcing Devices37,925.00 0.00 37,925.00
Manual of Accounts All fiscal years 3239 - Telecommunications Utility Fees5,665,339.00 0.00 5,665,339.00
Manual of Accounts All fiscal years 3244 - Non-Bypassable Utility Fee116,669,750.37 0.00 116,669,750.37
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising52,996.26 0.00 52,996.26
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales11,500.00 0.00 11,500.00
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances18,000.00 0.00 18,000.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,341.92 0.00 1,341.92
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense156.73 0.00 156.73
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account5,850.00 0.00 5,850.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party149,032.54 0.00 149,032.54
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,488,771.33 0.00 1,488,771.33
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,580,722.00 0.00 1,580,722.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(5,704,007.67) 0.00 (5,704,007.67)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers323,857.61 0.00 323,857.61
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 361,549.51 (361,549.51)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 10,133,969.13 (10,133,969.13)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 197,267.38 (197,267.38)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 15,692.18 (15,692.18)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 7,481.07 (7,481.07)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 8,900.00 (8,900.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 295.08 (295.08)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 122,080.00 (122,080.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 125,503.31 (125,503.31)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 6,686.51 (6,686.51)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 657,710.83 (657,710.83)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 896,425.18 (896,425.18)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 817,051.56 (817,051.56)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 110,735.51 (110,735.51)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 17,224.35 (17,224.35)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,300.25 (4,300.25)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 918.80 (918.80)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,415.96 (4,415.96)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 18,833.62 (18,833.62)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 943.39 (943.39)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 205.21 (205.21)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 24,854.71 (24,854.71)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 291.71 (291.71)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,705.29 (4,705.29)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,973.89 (2,973.89)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 12,646.13 (12,646.13)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (28.76) 28.76
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 57,335.00 (57,335.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 60,036.20 (60,036.20)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 1,193.18 (1,193.18)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,671.25 (7,671.25)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,453.40 (2,453.40)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 998.00 (998.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 772.21 (772.21)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 48,433.00 (48,433.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 36,153.75 (36,153.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 10,105,291.42 (10,105,291.42)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 1,333.52 (1,333.52)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 25,893.00 (25,893.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 360.43 (360.43)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 19,351.61 (19,351.61)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 32,819.09 (32,819.09)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 24,163.68 (24,163.68)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 41,335.78 (41,335.78)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,936.00 (2,936.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 22,363.19 (22,363.19)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,979.83 (4,979.83)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 129,140.24 (129,140.24)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 12,551.26 (12,551.26)
Manual of Accounts All fiscal years 7300 - Consumables0.00 33,122.80 (33,122.80)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 45,023.25 (45,023.25)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 322.27 (322.27)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,277.02 (2,277.02)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 15,639.75 (15,639.75)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,290.75 (7,290.75)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 (76.22) 76.22
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,251.01 (1,251.01)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,581.26 (1,581.26)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 46,883.51 (46,883.51)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 32,595.76 (32,595.76)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,654.08 (1,654.08)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 30,473.46 (30,473.46)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 54,738.01 (54,738.01)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 25,240.45 (25,240.45)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 13,458.15 (13,458.15)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 90,365.05 (90,365.05)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 212,054.32 (212,054.32)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 134,183.58 (134,183.58)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 13,735.45 (13,735.45)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,507.41 (1,507.41)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,582.25 (2,582.25)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,530.95 (1,530.95)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,402.04 (2,402.04)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,763.42 (3,763.42)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 (2,817.97) 2,817.97
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 1,299.00 (1,299.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,947.60 (1,947.60)
Manual of Accounts All fiscal years 7674 - Grants-In-Aid (Services for Children/Clients)0.00 28,793,111.49 (28,793,111.49)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 34,143.84 (34,143.84)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 90.04 (90.04)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 555,052.39 (555,052.39)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 5,800.00 (5,800.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (6,406.97) 6,406.97
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 (676.74) 676.74
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 34,676,072.00 (34,676,072.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 12,883.48 (12,883.48)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 586.03 (586.03)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 323,857.61 (323,857.61)
 Total120,301,822.0389,359,788.4230,942,033.61