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Activity by Object
Agency 473 - Public Utility Commission of Texas
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 -- State480.20 0.00 480.20
Manual of Accounts All fiscal years 3236 - Automatic Dial Announcing Devices4,750.00 0.00 4,750.00
Manual of Accounts All fiscal years 3239 - Telecommunications Utility Fees2,027,336.00 0.00 2,027,336.00
Manual of Accounts All fiscal years 3244 - Non-Bypassable Utility Fee135,311,560.80 0.00 135,311,560.80
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment7,870.37 0.00 7,870.37
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising74,248.51 0.00 74,248.51
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense19,130.55 0.00 19,130.55
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account6,050.00 0.00 6,050.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue295.00 0.00 295.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party384,830.74 0.00 384,830.74
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program872,150.27 0.00 872,150.27
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts20,020,527.75 0.00 20,020,527.75
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,607,779.00 0.00 1,607,779.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,033,036.75) 0.00 (2,033,036.75)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,448,127.36 0.00 1,448,127.36
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers328,282.02 0.00 328,282.02
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 390,566.51 (390,566.51)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 10,238,820.61 (10,238,820.61)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 95,465.87 (95,465.87)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 5,230.23 (5,230.23)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 12,810.83 (12,810.83)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 22,125.00 (22,125.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,179.50 (1,179.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 134,140.00 (134,140.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 169,599.16 (169,599.16)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 13,193.32 (13,193.32)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 658,591.09 (658,591.09)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 976,817.91 (976,817.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 822,873.62 (822,873.62)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 87,007.02 (87,007.02)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,754.85 (6,754.85)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,969.21 (1,969.21)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 238.00 (238.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,448.23 (1,448.23)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,086.84 (5,086.84)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 834.58 (834.58)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 10,508.49 (10,508.49)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 145.08 (145.08)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,637.33 (2,637.33)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,571.24 (1,571.24)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,323.17 (5,323.17)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (39.58) 39.58
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 570.00 (570.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 23,612.35 (23,612.35)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 913.46 (913.46)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,916.33 (1,916.33)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,304.05 (1,304.05)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,123.49 (1,123.49)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 45.00 (45.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 85,117.43 (85,117.43)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 34,807.60 (34,807.60)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 10,593,157.67 (10,593,157.67)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 15,838.55 (15,838.55)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 19,910.62 (19,910.62)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 15,799.27 (15,799.27)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 26,769.61 (26,769.61)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 46,413.24 (46,413.24)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,316.00 (1,316.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 11,159.03 (11,159.03)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,868.11 (2,868.11)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 806,370.86 (806,370.86)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,694.03 (5,694.03)
Manual of Accounts All fiscal years 7300 - Consumables0.00 55,672.97 (55,672.97)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 41,393.42 (41,393.42)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 64.96 (64.96)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 445.22 (445.22)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 22,810.75 (22,810.75)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,318.64 (1,318.64)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 2,648.00 (2,648.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,844.83 (1,844.83)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,127.55 (1,127.55)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,861.26 (2,861.26)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,562.56 (1,562.56)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,701.95 (5,701.95)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 23,369.24 (23,369.24)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,863.08 (6,863.08)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,749.58 (3,749.58)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 329,684.03 (329,684.03)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 60,583.00 (60,583.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 29,973.97 (29,973.97)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 399.94 (399.94)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 15,072.42 (15,072.42)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,858.51 (1,858.51)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,797.84 (2,797.84)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 119.60 (119.60)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 198.00 (198.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,783.93 (4,783.93)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,318.79 (5,318.79)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,268.18 (2,268.18)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 3,650.35 (3,650.35)
Manual of Accounts All fiscal years 7674 - Grants-In-Aid (Services for Children/Clients)0.00 147,855,788.11 (147,855,788.11)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 206,374.78 (206,374.78)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 905.37 (905.37)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 346,541.31 (346,541.31)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (7,996.55) 7,996.55
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 20,020,527.75 (20,020,527.75)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 18,302,098.48 (18,302,098.48)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 57,113.05 (57,113.05)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,448,127.36 (1,448,127.36)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 328,282.02 (328,282.02)
 Total160,080,381.82214,551,934.06(54,471,552.24)