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Activity by Object
Agency 473 - Public Utility Commission of Texas
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 -- State384.60 0.00 384.60
Manual of Accounts All fiscal years 3236 - Automatic Dial Announcing Devices5,770.00 0.00 5,770.00
Manual of Accounts All fiscal years 3239 - Telecommunications Utility Fees664,908.54 0.00 664,908.54
Manual of Accounts All fiscal years 3244 - Non-Bypassable Utility Fee149,085,015.81 0.00 149,085,015.81
Manual of Accounts All fiscal years 3603 - Reimbursement for Telecommunications Assistance, Distance Learning and Other Advanced Services620,241.97 0.00 620,241.97
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs504,344.10 0.00 504,344.10
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records5,558.43 0.00 5,558.43
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising5,476.47 0.00 5,476.47
Manual of Accounts All fiscal years 3770 - Administrative Penalties1,326,417.00 0.00 1,326,417.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense576,119.62 0.00 576,119.62
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party20.00 0.00 20.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program4,174,246.22 0.00 4,174,246.22
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted679,788.29 0.00 679,788.29
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts743,441,832.79 0.00 743,441,832.79
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(1,997,599.76) 0.00 (1,997,599.76)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 556,477.27 (556,477.27)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 9,845,449.58 (9,845,449.58)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 55,762.08 (55,762.08)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 2,169.88 (2,169.88)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 114,950.00 (114,950.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,299.39 (6,299.39)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 226,420.00 (226,420.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 154,488.62 (154,488.62)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 639,616.44 (639,616.44)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,010,448.22 (1,010,448.22)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 94,118.52 (94,118.52)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 800,759.50 (800,759.50)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 41,583.67 (41,583.67)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,072.35 (8,072.35)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,048.84 (4,048.84)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,008.73 (1,008.73)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,941.34 (3,941.34)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 12,231.88 (12,231.88)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 476.75 (476.75)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 68.06 (68.06)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 17,253.28 (17,253.28)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 481.80 (481.80)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 5,848.14 (5,848.14)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,800.51 (3,800.51)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 13,431.37 (13,431.37)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 36.00 (36.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (74.40) 74.40
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 37,975.00 (37,975.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 26,949.23 (26,949.23)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 8,465.00 (8,465.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,788.35 (3,788.35)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 204.62 (204.62)
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 78,236.50 (78,236.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,800.00 (4,800.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 7,500.00 (7,500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,351,364.78 (3,351,364.78)
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 6,995.93 (6,995.93)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,299.00 (5,299.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 43,199.72 (43,199.72)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 76,666.00 (76,666.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,924.08 (1,924.08)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 22,866.08 (22,866.08)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 16,048.66 (16,048.66)
Manual of Accounts All fiscal years 7300 - Consumables0.00 50,860.25 (50,860.25)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 19,290.38 (19,290.38)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 42,653.03 (42,653.03)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 187.79 (187.79)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,359.85 (2,359.85)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 6,132.00 (6,132.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 56,250.04 (56,250.04)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 46,430.12 (46,430.12)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,863.68 (5,863.68)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 36,895.90 (36,895.90)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,741.87 (2,741.87)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 221,051.32 (221,051.32)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 55,455.18 (55,455.18)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 14,574.80 (14,574.80)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,620.28 (1,620.28)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 21,149.39 (21,149.39)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4,848.67 (4,848.67)
Manual of Accounts All fiscal years 7674 - Grants-In-Aid (Services for Children/Clients)0.00 57,315,808.28 (57,315,808.28)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5.75 (5.75)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 241,568.05 (241,568.05)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 506,000.00 (506,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 18,408.80 (18,408.80)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 237,257.65 (237,257.65)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 39,558.09 (39,558.09)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 36,274.24 (36,274.24)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 743,442,097.21 (743,442,097.21)
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 32,974.14 (32,974.14)
 Total899,093,024.08819,771,305.0379,321,719.05