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Activity by Object
Agency 473 - Public Utility Commission of Texas
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 -- State362.41 0.00 362.41
Manual of Accounts All fiscal years 3236 - Automatic Dial Announcing Devices6,485.00 0.00 6,485.00
Manual of Accounts All fiscal years 3239 - Telecommunications Utility Fees664,930.07 0.00 664,930.07
Manual of Accounts All fiscal years 3244 - Non-Bypassable Utility Fee146,694,773.77 0.00 146,694,773.77
Manual of Accounts All fiscal years 3603 - Reimbursement for Telecommunications Assistance, Distance Learning and Other Advanced Services562,932.95 0.00 562,932.95
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs345,526.44 0.00 345,526.44
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records5,920.21 0.00 5,920.21
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising4,339.00 0.00 4,339.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties1,318,883.00 0.00 1,318,883.00
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances1,000.00 0.00 1,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense243,616.04 0.00 243,616.04
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,932,438.98 0.00 2,932,438.98
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program171.79 0.00 171.79
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted211,837.71 0.00 211,837.71
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts835,615,961.56 0.00 835,615,961.56
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(1,990,776.52) 0.00 (1,990,776.52)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 508,690.48 (508,690.48)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 9,485,505.65 (9,485,505.65)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 13,940.52 (13,940.52)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 45,600.00 (45,600.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 306,760.00 (306,760.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 222,600.00 (222,600.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 164,080.94 (164,080.94)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 653,296.09 (653,296.09)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,557.74 (2,557.74)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,023,581.77 (1,023,581.77)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 99,057.97 (99,057.97)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 781,766.41 (781,766.41)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 36,220.71 (36,220.71)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,338.15 (5,338.15)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,260.18 (2,260.18)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 758.22 (758.22)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,738.18 (2,738.18)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,730.50 (7,730.50)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 560.33 (560.33)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 95.46 (95.46)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,557.88 (8,557.88)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 237.22 (237.22)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 5,168.53 (5,168.53)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,988.60 (1,988.60)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,919.25 (5,919.25)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 39,439.00 (39,439.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 54,915.84 (54,915.84)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,352.00 (7,352.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,537.45 (3,537.45)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 23,750.00 (23,750.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 222.39 (222.39)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 4,999.99 (4,999.99)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 105,000.00 (105,000.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 4,803.00 (4,803.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 357,998.00 (357,998.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 200.00 (200.00)
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 2,822,581.58 (2,822,581.58)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 19,626.59 (19,626.59)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,665.99 (6,665.99)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 15,742.08 (15,742.08)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 171,500.00 (171,500.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 119,649.39 (119,649.39)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 95,000.00 (95,000.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,065.29 (2,065.29)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 22,661.38 (22,661.38)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,967.50 (1,967.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 43,992.41 (43,992.41)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 12,042.11 (12,042.11)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 311.50 (311.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 8,849.99 (8,849.99)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,562.03 (4,562.03)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,833.27 (2,833.27)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 11,730.00 (11,730.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 948.00 (948.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 46,168.95 (46,168.95)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,570.15 (5,570.15)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 57,975.58 (57,975.58)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,967.40 (6,967.40)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 219,415.02 (219,415.02)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 14,261.86 (14,261.86)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 759.44 (759.44)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 18,043.29 (18,043.29)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,494.47 (1,494.47)
Manual of Accounts All fiscal years 7674 - Grants-In-Aid (Services for Children/Clients)0.00 65,921,869.45 (65,921,869.45)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 561,509.15 (561,509.15)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 813,500.00 (813,500.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 14,767.68 (14,767.68)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 221,740.70 (221,740.70)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 30,806.59 (30,806.59)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 100,594.91 (100,594.91)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 835,616,099.44 (835,616,099.44)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,000.00 (1,000.00)
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 3,464.80 (3,464.80)
 Total986,618,902.41921,013,966.4465,604,935.97