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Activity by Object
Agency 473 - Public Utility Commission of Texas
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 -- State330.01 0.00 330.01
Manual of Accounts All fiscal years 3236 - Automatic Dial Announcing Devices5,360.00 0.00 5,360.00
Manual of Accounts All fiscal years 3239 - Telecommunications Utility Fees664,893.43 0.00 664,893.43
Manual of Accounts All fiscal years 3244 - Non-Bypassable Utility Fee147,570,661.78 0.00 147,570,661.78
Manual of Accounts All fiscal years 3603 - Reimbursement for Telecommunications Assistance, Distance Learning and Other Advanced Services534,625.56 0.00 534,625.56
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs392,018.74 0.00 392,018.74
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records5,184.94 0.00 5,184.94
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising3,953.52 0.00 3,953.52
Manual of Accounts All fiscal years 3770 - Administrative Penalties2,025,310.00 0.00 2,025,310.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense514,052.47 0.00 514,052.47
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account300.00 0.00 300.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program5,535,573.56 0.00 5,535,573.56
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted352,307.27 0.00 352,307.27
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts633,046,318.83 0.00 633,046,318.83
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In500.00 0.00 500.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,695,999.24) 0.00 (2,695,999.24)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers277,562.78 0.00 277,562.78
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 531,264.87 (531,264.87)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 10,474,609.60 (10,474,609.60)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 52,339.12 (52,339.12)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 222,825.00 (222,825.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 243.43 (243.43)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 244,420.00 (244,420.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 120,595.68 (120,595.68)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 768,922.85 (768,922.85)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,122,276.03 (1,122,276.03)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 850,568.93 (850,568.93)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 51,475.99 (51,475.99)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,981.28 (5,981.28)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,977.41 (4,977.41)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 359.45 (359.45)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,731.26 (3,731.26)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,354.91 (10,354.91)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 824.65 (824.65)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 17,027.57 (17,027.57)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 480.35 (480.35)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,584.33 (2,584.33)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,900.54 (3,900.54)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 15,783.66 (15,783.66)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (95.78) 95.78
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 37,180.00 (37,180.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 21,953.00 (21,953.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,798.00 (7,798.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,243.52 (3,243.52)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 (390.96) 390.96
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 579.00 (579.00)
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 3,567,083.47 (3,567,083.47)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 8,195.90 (8,195.90)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,149.17 (1,149.17)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,750.06 (1,750.06)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 18,692.00 (18,692.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 109,389.13 (109,389.13)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,858.08 (1,858.08)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 33,998.42 (33,998.42)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 29,040.64 (29,040.64)
Manual of Accounts All fiscal years 7300 - Consumables0.00 47,544.94 (47,544.94)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 20,235.43 (20,235.43)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 390.00 (390.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,953.10 (4,953.10)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,023.72 (2,023.72)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,846.00 (1,846.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 22,422.74 (22,422.74)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 18,703.08 (18,703.08)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 35,438.22 (35,438.22)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,982.32 (1,982.32)
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 Equipment0.00 338,081.28 (338,081.28)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 64,611.58 (64,611.58)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 15,840.35 (15,840.35)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,003.73 (1,003.73)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 21,592.06 (21,592.06)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 727.95 (727.95)
Manual of Accounts All fiscal years 7674 - Grants-In-Aid (Services for Children/Clients)0.00 71,865,638.35 (71,865,638.35)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 39.27 (39.27)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 296,939.78 (296,939.78)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 14,346.67 (14,346.67)
Manual of Accounts All fiscal years 7905 - Travel Cash Advance0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 24,540.69 (24,540.69)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 104,804.00 (104,804.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 60,193.99 (60,193.99)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 88,771.17 (88,771.17)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 633,046,580.82 (633,046,580.82)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 12,682.78 (12,682.78)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 277,562.78 (277,562.78)
 Total788,232,953.65724,750,991.7963,481,961.86