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Activity by Object
Agency 473 - Public Utility Commission of Texas
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 -- State945.96 0.00 945.96
Manual of Accounts All fiscal years 3236 - Automatic Dial Announcing Devices5,350.00 0.00 5,350.00
Manual of Accounts All fiscal years 3239 - Telecommunications Utility Fees665,088.85 0.00 665,088.85
Manual of Accounts All fiscal years 3244 - Non-Bypassable Utility Fee144,043,168.40 0.00 144,043,168.40
Manual of Accounts All fiscal years 3603 - Reimbursement for Telecommunications Assistance, Distance Learning and Other Advanced Services635,902.96 0.00 635,902.96
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records13,505.21 0.00 13,505.21
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising9,704.09 0.00 9,704.09
Manual of Accounts All fiscal years 3770 - Administrative Penalties174,216.00 0.00 174,216.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense505,937.33 0.00 505,937.33
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 3802 - Reimbursements -- Third Party1.00 0.00 1.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program19,303,719.69 0.00 19,303,719.69
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts379,218,573.07 0.00 379,218,573.07
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(845,903.97) 0.00 (845,903.97)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers419,096.59 0.00 419,096.59
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 554,641.66 (554,641.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 9,294,410.73 (9,294,410.73)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 28,766.75 (28,766.75)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 3,327.62 (3,327.62)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 3,954.99 (3,954.99)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 2,735.20 (2,735.20)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 122,850.00 (122,850.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 423.62 (423.62)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 213,780.00 (213,780.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 87,398.56 (87,398.56)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 627,384.68 (627,384.68)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 899,059.60 (899,059.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 759,707.50 (759,707.50)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 60,553.83 (60,553.83)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,029.90 (9,029.90)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,664.46 (4,664.46)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 293.73 (293.73)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,730.34 (2,730.34)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,406.48 (7,406.48)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 660.42 (660.42)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 68.25 (68.25)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 18,605.92 (18,605.92)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 219.61 (219.61)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 6,018.58 (6,018.58)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,479.88 (2,479.88)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,586.83 (9,586.83)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 7.47 (7.47)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 7.20 (7.20)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 8.28 (8.28)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 35,625.00 (35,625.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 33,428.80 (33,428.80)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 8,059.00 (8,059.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 8,560.57 (8,560.57)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 497.01 (497.01)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 67,500.00 (67,500.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 16,100.00 (16,100.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,529,149.03 (1,529,149.03)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 26,238.66 (26,238.66)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,173.60 (2,173.60)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,908.35 (3,908.35)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 19,896.31 (19,896.31)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 125,078.95 (125,078.95)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 155.00 (155.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 62.76 (62.76)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 30,979.86 (30,979.86)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 246.00 (246.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 13,566.00 (13,566.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 59,703.83 (59,703.83)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 23,193.52 (23,193.52)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 21.45 (21.45)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 610.74 (610.74)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 61,482.75 (61,482.75)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,147.18 (8,147.18)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,570.23 (3,570.23)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,141.25 (3,141.25)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 18,902.37 (18,902.37)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 44,395.11 (44,395.11)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 18,898.52 (18,898.52)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,242.99 (3,242.99)
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 7387 - Personal Property - Computer Software - Capitalized0.00 14,433.00 (14,433.00)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 293,357.84 (293,357.84)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 79,022.00 (79,022.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,710.40 (6,710.40)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 391.94 (391.94)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 23,132.86 (23,132.86)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,130.51 (3,130.51)
Manual of Accounts All fiscal years 7674 - Grants-In-Aid (Services for Children/Clients)0.00 61,341,958.83 (61,341,958.83)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 231.77 (231.77)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 430,495.83 (430,495.83)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,359,329.75 (1,359,329.75)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 17,828.90 (17,828.90)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 98,104.00 (98,104.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 39,571.69 (39,571.69)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 87,922.69 (87,922.69)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 379,218,573.07 (379,218,573.07)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 422.23 (422.23)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 419,096.59 (419,096.59)
 Total544,151,705.18458,325,680.2685,826,024.92