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Activity by Object
Agency 473 - Public Utility Commission of Texas
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 -- State637.74 0.00 637.74
Manual of Accounts All fiscal years 3236 - Automatic Dial Announcing Devices5,835.00 0.00 5,835.00
Manual of Accounts All fiscal years 3239 - Telecommunications Utility Fees943,951.41 0.00 943,951.41
Manual of Accounts All fiscal years 3244 - Non-Bypassable Utility Fee137,963,194.77 0.00 137,963,194.77
Manual of Accounts All fiscal years 3603 - Reimbursement for Telecommunications Assistance, Distance Learning and Other Advanced Services472,960.35 0.00 472,960.35
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records10,016.81 0.00 10,016.81
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising6,557.81 0.00 6,557.81
Manual of Accounts All fiscal years 3770 - Administrative Penalties20,221,537.00 0.00 20,221,537.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense68,846.61 0.00 68,846.61
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account2,200.00 0.00 2,200.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program11,640,528.40 0.00 11,640,528.40
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts581,184,053.76 0.00 581,184,053.76
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(21,172,165.61) 0.00 (21,172,165.61)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers348,466.91 0.00 348,466.91
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 566,636.36 (566,636.36)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 10,193,831.33 (10,193,831.33)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 34,132.57 (34,132.57)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 35,377.52 (35,377.52)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 189,200.00 (189,200.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 493.13 (493.13)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 220,580.00 (220,580.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 73,042.28 (73,042.28)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 675,381.61 (675,381.61)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 954,564.94 (954,564.94)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 823,983.48 (823,983.48)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 54,648.86 (54,648.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,874.12 (5,874.12)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,514.44 (3,514.44)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 516.44 (516.44)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,035.81 (2,035.81)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,559.47 (4,559.47)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 909.86 (909.86)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 9.36 (9.36)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,350.10 (8,350.10)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 108.10 (108.10)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,713.10 (1,713.10)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 878.86 (878.86)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,488.43 (3,488.43)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 534.92 (534.92)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 312.17 (312.17)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2.73 (2.73)
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 1,666.67 (1,666.67)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 24,793.95 (24,793.95)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 9,464.00 (9,464.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 5,992.15 (5,992.15)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 373.79 (373.79)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 480,859.98 (480,859.98)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 13,000.00 (13,000.00)
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 3,142,528.91 (3,142,528.91)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 11,686.79 (11,686.79)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,957.91 (1,957.91)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 16,980.00 (16,980.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 114,172.82 (114,172.82)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 80,200.00 (80,200.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 31,320.23 (31,320.23)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 144.00 (144.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 16,557.31 (16,557.31)
Manual of Accounts All fiscal years 7300 - Consumables0.00 66,896.67 (66,896.67)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 16,369.62 (16,369.62)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 42.82 (42.82)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 283.00 (283.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 106,243.83 (106,243.83)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 10,953.50 (10,953.50)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 10,545.32 (10,545.32)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,902.90 (1,902.90)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 9,352.00 (9,352.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 22,014.40 (22,014.40)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 7,452.00 (7,452.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 20,533.62 (20,533.62)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,537.35 (3,537.35)
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 Equipment0.00 340,743.84 (340,743.84)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 69,025.00 (69,025.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,845.10 (6,845.10)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,257.64 (2,257.64)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 31,336.72 (31,336.72)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,854.74 (5,854.74)
Manual of Accounts All fiscal years 7674 - Grants-In-Aid (Services for Children/Clients)0.00 98,727,804.59 (98,727,804.59)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.97 (1.97)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 341,217.86 (341,217.86)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 69,792.15 (69,792.15)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 19,520.97 (19,520.97)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 92,446.00 (92,446.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 68,626.22 (68,626.22)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 88,116.93 (88,116.93)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 581,184,053.76 (581,184,053.76)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,447.73 (2,447.73)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 348,466.91 (348,466.91)
 Total731,696,620.96699,493,404.8132,203,216.15