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Activity by Object
Agency 473 - Public Utility Commission of Texas
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 -- State602.36 0.00 602.36
Manual of Accounts All fiscal years 3236 - Automatic Dial Announcing Devices4,975.00 0.00 4,975.00
Manual of Accounts All fiscal years 3239 - Telecommunications Utility Fees664,894.21 0.00 664,894.21
Manual of Accounts All fiscal years 3244 - Non-Bypassable Utility Fee141,593,816.41 0.00 141,593,816.41
Manual of Accounts All fiscal years 3603 - Reimbursement for Telecommunications Assistance, Distance Learning and Other Advanced Services460,247.21 0.00 460,247.21
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs123,162.88 0.00 123,162.88
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records8,954.60 0.00 8,954.60
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising4,615.00 0.00 4,615.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties1,518,000.00 0.00 1,518,000.00
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances1,500.00 0.00 1,500.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense15,270.11 0.00 15,270.11
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account1,200.00 0.00 1,200.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program7,566,686.48 0.00 7,566,686.48
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program460.14 0.00 460.14
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year12,252,508.00 0.00 12,252,508.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted234,114.71 0.00 234,114.71
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts638,456,983.79 0.00 638,456,983.79
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,188,664.69) 0.00 (2,188,664.69)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers308,371.55 0.00 308,371.55
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 574,208.26 (574,208.26)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 10,463,840.79 (10,463,840.79)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 60,720.97 (60,720.97)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 34,011.20 (34,011.20)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 60,450.00 (60,450.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 232,920.00 (232,920.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 71,327.18 (71,327.18)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 740,105.49 (740,105.49)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,050,770.63 (1,050,770.63)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 847,437.31 (847,437.31)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 53,276.99 (53,276.99)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,902.42 (8,902.42)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,822.37 (3,822.37)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 397.00 (397.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,853.87 (3,853.87)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,419.47 (11,419.47)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,212.10 (1,212.10)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 72.10 (72.10)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 12,982.55 (12,982.55)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 303.25 (303.25)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,944.12 (2,944.12)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,272.16 (3,272.16)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 11,514.09 (11,514.09)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 7.34 (7.34)
Manual of Accounts All fiscal years 7118 - Travel Out-of-State - Actual Expense Meals - Non-Overnight Travel0.00 8.76 (8.76)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 101.45 (101.45)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 71,714.00 (71,714.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 29,175.97 (29,175.97)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 9,119.31 (9,119.31)
Manual of Accounts All fiscal years 7211 - Awards0.00 4,599.71 (4,599.71)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 949.35 (949.35)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 111.67 (111.67)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 64,100.00 (64,100.00)
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 2,654,065.80 (2,654,065.80)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,568.69 (4,568.69)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 484.00 (484.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,792.00 (4,792.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 116,517.33 (116,517.33)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 19,578.00 (19,578.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 96,991.54 (96,991.54)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,150.24 (2,150.24)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 35,676.12 (35,676.12)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,086.33 (6,086.33)
Manual of Accounts All fiscal years 7300 - Consumables0.00 52,981.64 (52,981.64)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 15,123.53 (15,123.53)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 2,214.91 (2,214.91)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 89.25 (89.25)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 15,880.69 (15,880.69)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,581.53 (5,581.53)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,416.63 (2,416.63)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,929.91 (3,929.91)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,360.89 (6,360.89)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,884.32 (5,884.32)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 27,690.56 (27,690.56)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,327.61 (2,327.61)
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 Equipment0.00 289,070.46 (289,070.46)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 64,642.89 (64,642.89)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,436.80 (6,436.80)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 673.74 (673.74)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 22,540.12 (22,540.12)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 8,323.20 (8,323.20)
Manual of Accounts All fiscal years 7674 - Grants-In-Aid (Services for Children/Clients)0.00 84,982,060.27 (84,982,060.27)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.06 (0.06)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 332,717.88 (332,717.88)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 16,926.99 (16,926.99)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 24,521.12 (24,521.12)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 113,383.00 (113,383.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 79,718.45 (79,718.45)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 88,859.89 (88,859.89)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 12,252,508.00 (12,252,508.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 638,457,092.70 (638,457,092.70)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 9,919.93 (9,919.93)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 308,371.55 (308,371.55)
 Total801,027,697.76754,581,759.8846,445,937.88