| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 473 - Public Utility Commission of Texas
Fiscal Year 2016
September 1, 2015 - August 31, 2016

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.50 0.00 0.50
Manual of Accounts All fiscal years 3236 - Automatic Dial Announcing Devices6,768.06 0.00 6,768.06
Manual of Accounts All fiscal years 3244 - Non-Bypassable Utility Fee2,629.90 0.00 2,629.90
Manual of Accounts All fiscal years 3603 - Reimbursement for Telecommunications Assistance, Distance Learning and Other Advanced Services360,294.28 0.00 360,294.28
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records3,867.99 0.00 3,867.99
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising3,048.48 0.00 3,048.48
Manual of Accounts All fiscal years 3770 - Administrative Penalties2,532,915.09 0.00 2,532,915.09
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(120,000.00) 0.00 (120,000.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(313,993.86) 0.00 (313,993.86)
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year21,023.86 0.00 21,023.86
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts404,875,453.00 0.00 404,875,453.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies3,290,327.74 0.00 3,290,327.74
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In986.14 0.00 986.14
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,539,683.65) 0.00 (2,539,683.65)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 721,758.48 (721,758.48)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 11,881,877.28 (11,881,877.28)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 47,771.25 (47,771.25)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 381,400.00 (381,400.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 599.06 (599.06)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 249,840.00 (249,840.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 139,224.95 (139,224.95)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,191,709.70 (1,191,709.70)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,033.11 (10,033.11)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 62,900.99 (62,900.99)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,449,859.98 (1,449,859.98)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 123,291.28 (123,291.28)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 972,219.73 (972,219.73)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 29,907.10 (29,907.10)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,913.31 (4,913.31)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,292.27 (1,292.27)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 966.22 (966.22)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,108.58 (3,108.58)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,510.58 (11,510.58)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 491.50 (491.50)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 10,446.35 (10,446.35)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 55.66 (55.66)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 6,208.49 (6,208.49)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,105.96 (2,105.96)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,880.12 (3,880.12)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 40.39 (40.39)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 41,840.00 (41,840.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 52,563.01 (52,563.01)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 6,001.95 (6,001.95)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 12,041.00 (12,041.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 6,039.18 (6,039.18)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 723.56 (723.56)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 338,717.63 (338,717.63)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,800.00 (1,800.00)
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 3,474,756.66 (3,474,756.66)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,600.00 (4,600.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 878.16 (878.16)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 499.13 (499.13)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 92,271.28 (92,271.28)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 108,110.47 (108,110.47)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,493.00 (5,493.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,772.22 (7,772.22)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 27,933.11 (27,933.11)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 39.75 (39.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,340.19 (5,340.19)
Manual of Accounts All fiscal years 7300 - Consumables0.00 44,914.04 (44,914.04)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 14,299.19 (14,299.19)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 32,071.25 (32,071.25)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 418.42 (418.42)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 468.50 (468.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 30,683.51 (30,683.51)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 556.74 (556.74)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,234.50 (1,234.50)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 212.00 (212.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 10,003.36 (10,003.36)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 9,235.92 (9,235.92)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 13,668.96 (13,668.96)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 103,469.87 (103,469.87)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,872.25 (7,872.25)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,300.00 (1,300.00)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 244,132.60 (244,132.60)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 22,073.57 (22,073.57)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 22,273.46 (22,273.46)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 255.99 (255.99)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 35.00 (35.00)
Manual of Accounts All fiscal years 7674 - Grants-In-Aid (Services for Children/Clients)0.00 298,413,304.16 (298,413,304.16)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 80.28 (80.28)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 785,153.79 (785,153.79)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 187,329.46 (187,329.46)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 20,833.56 (20,833.56)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 269,352.07 (269,352.07)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 23,948.01 (23,948.01)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 77,174.65 (77,174.65)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 21,023.86 (21,023.86)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 404,875,453.00 (404,875,453.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 986.14 (986.14)
 Total408,123,637.53726,736,375.75(318,612,738.22)