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Activity by Object
Agency 473 - Public Utility Commission of Texas
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 -- State420.44 0.00 420.44
Manual of Accounts All fiscal years 3236 - Automatic Dial Announcing Devices6,935.00 0.00 6,935.00
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 Fee139,205,396.16 0.00 139,205,396.16
Manual of Accounts All fiscal years 3603 - Reimbursement for Telecommunications Assistance, Distance Learning and Other Advanced Services412,483.19 0.00 412,483.19
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records15,009.08 0.00 15,009.08
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising7,517.58 0.00 7,517.58
Manual of Accounts All fiscal years 3770 - Administrative Penalties5,625,708.48 0.00 5,625,708.48
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances50.00 0.00 50.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense851,424.40 0.00 851,424.40
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-Program16,327,290.09 0.00 16,327,290.09
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts51,926.92 0.00 51,926.92
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies4,765,200.63 0.00 4,765,200.63
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(6,298,131.74) 0.00 (6,298,131.74)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers374,501.48 0.00 374,501.48
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 435,199.92 (435,199.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 9,091,872.98 (9,091,872.98)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,232.88 (2,232.88)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 21,684.78 (21,684.78)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 1,655.66 (1,655.66)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 186,744.75 (186,744.75)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 17.02 (17.02)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 212,097.46 (212,097.46)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 41,263.07 (41,263.07)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 606,512.21 (606,512.21)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 892,733.97 (892,733.97)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 738,314.10 (738,314.10)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 61,618.67 (61,618.67)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,634.59 (8,634.59)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,318.11 (4,318.11)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,300.09 (1,300.09)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,565.56 (3,565.56)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,144.54 (6,144.54)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,673.16 (1,673.16)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 12,946.20 (12,946.20)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 224.16 (224.16)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,996.60 (4,996.60)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,312.90 (2,312.90)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,584.77 (6,584.77)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 741.10 (741.10)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 348.44 (348.44)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 19.16 (19.16)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 34,450.00 (34,450.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 39,165.94 (39,165.94)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 8,568.62 (8,568.62)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,379.95 (2,379.95)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 338.44 (338.44)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 247,390.00 (247,390.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 23,699.99 (23,699.99)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,717.76 (4,717.76)
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 Services0.00 683,414.51 (683,414.51)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 23,568.18 (23,568.18)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 42,546.11 (42,546.11)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 16,732.42 (16,732.42)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 81,835.63 (81,835.63)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 0.01 (0.01)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 460.88 (460.88)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,816.50 (6,816.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 12,354.14 (12,354.14)
Manual of Accounts All fiscal years 7300 - Consumables0.00 64,757.24 (64,757.24)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 27,500.13 (27,500.13)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,121.00 (1,121.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 37,638.93 (37,638.93)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,072.93 (8,072.93)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,911.75 (3,911.75)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 30,924.27 (30,924.27)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 11,979.91 (11,979.91)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 33,754.09 (33,754.09)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 16,304.82 (16,304.82)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 44,544.49 (44,544.49)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,797.41 (3,797.41)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 4,649.43 (4,649.43)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 250,869.16 (250,869.16)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 74,307.00 (74,307.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 10,894.36 (10,894.36)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 7,231.27 (7,231.27)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,238.96 (1,238.96)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 215.00 (215.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 12,481.23 (12,481.23)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,012.53 (5,012.53)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 378.00 (378.00)
Manual of Accounts All fiscal years 7674 - Grants-In-Aid (Services for Children/Clients)0.00 5,379,836.45 (5,379,836.45)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.23 (1.23)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 92,875.50 (92,875.50)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 102,400.00 (102,400.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 17,396.75 (17,396.75)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 129,216.00 (129,216.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 43,448.91 (43,448.91)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 89,375.54 (89,375.54)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 51,926.92 (51,926.92)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 4,765,250.63 (4,765,250.63)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,351.50 (1,351.50)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 374,501.48 (374,501.48)
 Total162,013,070.7125,280,160.75136,732,909.96