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Activity by Object
Agency 473 - Public Utility Commission of Texas
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 -- State337.77 0.00 337.77
Manual of Accounts All fiscal years 3236 - Automatic Dial Announcing Devices4,235.00 0.00 4,235.00
Manual of Accounts All fiscal years 3239 - Telecommunications Utility Fees664,939.00 0.00 664,939.00
Manual of Accounts All fiscal years 3244 - Non-Bypassable Utility Fee136,392,228.86 0.00 136,392,228.86
Manual of Accounts All fiscal years 3603 - Reimbursement for Telecommunications Assistance, Distance Learning and Other Advanced Services396,193.26 0.00 396,193.26
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records21,729.83 0.00 21,729.83
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising9,517.41 0.00 9,517.41
Manual of Accounts All fiscal years 3770 - Administrative Penalties3,583,516.82 0.00 3,583,516.82
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense88.90 0.00 88.90
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account2,400.00 0.00 2,400.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,878,327.86 0.00 1,878,327.86
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,101,240.67) 0.00 (4,101,240.67)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(485.00) 0.00 (485.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers337,087.71 0.00 337,087.71
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 422,199.84 (422,199.84)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 8,987,443.00 (8,987,443.00)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 55,194.66 (55,194.66)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 57,010.80 (57,010.80)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,687.11 (3,687.11)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 126,960.00 (126,960.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 86,974.41 (86,974.41)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 551,956.61 (551,956.61)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 831,199.08 (831,199.08)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 724,285.21 (724,285.21)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 71,459.99 (71,459.99)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 56,572.85 (56,572.85)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,734.05 (7,734.05)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,816.93 (5,816.93)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 513.47 (513.47)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,054.92 (2,054.92)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,751.35 (7,751.35)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,053.04 (1,053.04)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 13,238.79 (13,238.79)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 217.35 (217.35)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 6,156.97 (6,156.97)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,254.12 (2,254.12)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,677.07 (5,677.07)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 69.84 (69.84)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 61,821.00 (61,821.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 34,761.80 (34,761.80)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 10,731.86 (10,731.86)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,235.01 (1,235.01)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 380.37 (380.37)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 21,475.00 (21,475.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 30,625.00 (30,625.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,294,859.97 (1,294,859.97)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 6,500.00 (6,500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,701,470.20 (2,701,470.20)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 89,220.38 (89,220.38)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,522.00 (8,522.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 17,536.05 (17,536.05)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 16,741.69 (16,741.69)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 51,453.87 (51,453.87)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,077.70 (1,077.70)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 473.77 (473.77)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 137,447.78 (137,447.78)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,777.50 (3,777.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 61,584.35 (61,584.35)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 39,234.04 (39,234.04)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 183.12 (183.12)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 8,206.50 (8,206.50)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 12,921.73 (12,921.73)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 973.98 (973.98)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 12,341.40 (12,341.40)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 13,789.66 (13,789.66)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 54,306.35 (54,306.35)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 11,344.00 (11,344.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 82,885.01 (82,885.01)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,550.01 (3,550.01)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 19,344.00 (19,344.00)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 333,138.52 (333,138.52)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 12,130.38 (12,130.38)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1.31 (1.31)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 8,367.61 (8,367.61)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,951.00 (2,951.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6.21 (6.21)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,214.87 (5,214.87)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,834.86 (1,834.86)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,793.72 (1,793.72)
Manual of Accounts All fiscal years 7674 - Grants-In-Aid (Services for Children/Clients)0.00 52,470,876.37 (52,470,876.37)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 176.36 (176.36)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 11,010.36 (11,010.36)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,400.00 (2,400.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 16,765.60 (16,765.60)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 557,179.94 (557,179.94)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 42,012.34 (42,012.34)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 90,894.15 (90,894.15)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 488,436.53 (488,436.53)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 11,131.91 (11,131.91)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 311,965.67 (311,965.67)
 Total139,188,876.7571,209,544.2767,979,332.48