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Activity by Object
Agency 473 - Public Utility Commission of Texas
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 -- State126.77 0.00 126.77
Manual of Accounts All fiscal years 3236 - Automatic Dial Announcing Devices7,765.45 0.00 7,765.45
Manual of Accounts All fiscal years 3244 - Non-Bypassable Utility Fee5,671.72 0.00 5,671.72
Manual of Accounts All fiscal years 3603 - Reimbursement for Telecommunications Assistance, Distance Learning and Other Advanced Services342,361.29 0.00 342,361.29
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records4,760.35 0.00 4,760.35
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising3,075.41 0.00 3,075.41
Manual of Accounts All fiscal years 3770 - Administrative Penalties1,456,950.00 0.00 1,456,950.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense120,000.00 0.00 120,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense22,009.79 0.00 22,009.79
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts544,983,596.99 0.00 544,983,596.99
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,626,983.00 0.00 1,626,983.00
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(1,464,857.86) 0.00 (1,464,857.86)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 668,564.58 (668,564.58)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 11,195,379.96 (11,195,379.96)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 26,130.00 (26,130.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 715,850.00 (715,850.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 250,320.00 (250,320.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 113,943.49 (113,943.49)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 880,920.18 (880,920.18)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,924.13 (6,924.13)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 57,749.38 (57,749.38)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,316,467.65 (1,316,467.65)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 115,016.17 (115,016.17)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 943,154.29 (943,154.29)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 34,281.53 (34,281.53)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,193.27 (6,193.27)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,756.23 (2,756.23)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,015.70 (2,015.70)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,966.22 (3,966.22)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 12,193.53 (12,193.53)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 511.67 (511.67)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 13,504.03 (13,504.03)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 89.93 (89.93)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 7,724.97 (7,724.97)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,615.45 (2,615.45)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,987.37 (3,987.37)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,059.69 (1,059.69)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (62.22) 62.22
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 40,232.00 (40,232.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 41,023.21 (41,023.21)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 9,021.22 (9,021.22)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 10,947.45 (10,947.45)
Manual of Accounts All fiscal years 7211 - Awards0.00 5,805.61 (5,805.61)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 665.73 (665.73)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 207,777.37 (207,777.37)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 9,975.00 (9,975.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,000.00 (5,000.00)
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 3,220,119.42 (3,220,119.42)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 7,526.94 (7,526.94)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 805.50 (805.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,436.65 (3,436.65)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 108,293.43 (108,293.43)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 15,936.00 (15,936.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 81,591.76 (81,591.76)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 960.00 (960.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,305.00 (4,305.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 11,322.90 (11,322.90)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,909.53 (2,909.53)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 52,331.67 (52,331.67)
Manual of Accounts All fiscal years 7300 - Consumables0.00 75,231.06 (75,231.06)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 18,488.33 (18,488.33)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 62,387.83 (62,387.83)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 183.07 (183.07)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 149.07 (149.07)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 46,216.60 (46,216.60)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,482.18 (7,482.18)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,789.89 (2,789.89)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 9,967.60 (9,967.60)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 58,410.00 (58,410.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 105,971.77 (105,971.77)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 38,826.33 (38,826.33)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 167,950.45 (167,950.45)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,254.75 (9,254.75)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,399.38 (1,399.38)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 79,730.74 (79,730.74)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 33,545.36 (33,545.36)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 269.96 (269.96)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 17,464.89 (17,464.89)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 452.99 (452.99)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 175.00 (175.00)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 61,770.00 (61,770.00)
Manual of Accounts All fiscal years 7674 - Grants-In-Aid (Services for Children/Clients)0.00 173,121,075.44 (173,121,075.44)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 8.69 (8.69)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 562,911.47 (562,911.47)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 533,033.82 (533,033.82)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 20,577.66 (20,577.66)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 190,262.97 (190,262.97)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,535.01 (1,535.01)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 66,298.34 (66,298.34)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 544,983,596.99 (544,983,596.99)
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 4,002.00 (4,002.00)
 Total547,108,942.91740,510,663.23(193,401,720.32)