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Activity by Object
Agency 473 - Public Utility Commission of Texas
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 -- State581.95 0.00 581.95
Manual of Accounts All fiscal years 3236 - Automatic Dial Announcing Devices6,635.00 0.00 6,635.00
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 Fee140,252,640.44 0.00 140,252,640.44
Manual of Accounts All fiscal years 3603 - Reimbursement for Telecommunications Assistance, Distance Learning and Other Advanced Services420,843.53 0.00 420,843.53
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records16,704.90 0.00 16,704.90
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising14,228.22 0.00 14,228.22
Manual of Accounts All fiscal years 3770 - Administrative Penalties571,712.93 0.00 571,712.93
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances1,000.00 0.00 1,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense100,166.31 0.00 100,166.31
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-Program7,397,738.11 0.00 7,397,738.11
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts5,955,085.32 0.00 5,955,085.32
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,395,927.01) 0.00 (1,395,927.01)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers349,273.09 0.00 349,273.09
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 434,116.58 (434,116.58)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 9,017,322.29 (9,017,322.29)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 43,126.14 (43,126.14)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 5,255.50 (5,255.50)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 88,961.75 (88,961.75)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 197,714.01 (197,714.01)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 67,656.65 (67,656.65)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 600,536.54 (600,536.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 872,809.15 (872,809.15)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 726,754.34 (726,754.34)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 64,986.72 (64,986.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,243.39 (6,243.39)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,888.38 (5,888.38)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 952.86 (952.86)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,744.18 (2,744.18)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,531.99 (4,531.99)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,109.31 (1,109.31)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 13,899.34 (13,899.34)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 170.44 (170.44)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 6,651.55 (6,651.55)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,031.81 (2,031.81)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,553.00 (4,553.00)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 112.21 (112.21)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (82.70) 82.70
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 33,467.00 (33,467.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 30,521.88 (30,521.88)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 8,450.01 (8,450.01)
Manual of Accounts All fiscal years 7211 - Awards0.00 6,893.09 (6,893.09)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 249.00 (249.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 443.70 (443.70)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 785,211.42 (785,211.42)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 6,800.00 (6,800.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,052,975.78 (1,052,975.78)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 20,614.72 (20,614.72)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,599.28 (2,599.28)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 58,827.49 (58,827.49)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,076.32 (4,076.32)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 70,377.46 (70,377.46)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 70.16 (70.16)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 31,704.18 (31,704.18)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 12,678.88 (12,678.88)
Manual of Accounts All fiscal years 7300 - Consumables0.00 54,284.67 (54,284.67)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 28,699.29 (28,699.29)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 34,414.17 (34,414.17)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 10,732.83 (10,732.83)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,109.01 (1,109.01)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 18,076.50 (18,076.50)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 13,702.84 (13,702.84)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 8,998.10 (8,998.10)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 91,485.22 (91,485.22)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 93,787.99 (93,787.99)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,184.24 (5,184.24)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 359,222.16 (359,222.16)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 10,536.80 (10,536.80)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 13,677.22 (13,677.22)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 199.66 (199.66)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 767.00 (767.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,056.66 (1,056.66)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,332.81 (5,332.81)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 510.96 (510.96)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 65.00 (65.00)
Manual of Accounts All fiscal years 7674 - Grants-In-Aid (Services for Children/Clients)0.00 6,700,973.44 (6,700,973.44)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 33.32 (33.32)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 77,837.26 (77,837.26)
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 20,196.14 (20,196.14)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 67,649.00 (67,649.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 47,546.39 (47,546.39)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 89,824.99 (89,824.99)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 5,955,085.32 (5,955,085.32)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 (82,257.54) 82,257.54
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 8,917.05 (8,917.05)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 349,273.09 (349,273.09)
 Total154,358,021.7928,288,627.39126,069,394.40