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Activity by Object
Agency 473 - Public Utility Commission of Texas
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.77 0.00 0.77
Manual of Accounts All fiscal years 3236 - Automatic Dial Announcing Devices6,566.80 0.00 6,566.80
Manual of Accounts All fiscal years 3244 - Non-Bypassable Utility Fee4,890.94 0.00 4,890.94
Manual of Accounts All fiscal years 3603 - Reimbursement for Telecommunications Assistance, Distance Learning and Other Advanced Services456,698.09 0.00 456,698.09
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records5,947.21 0.00 5,947.21
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising2,059.29 0.00 2,059.29
Manual of Accounts All fiscal years 3770 - Administrative Penalties3,372,100.00 0.00 3,372,100.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense11,853.91 0.00 11,853.91
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year1,213,572.24 0.00 1,213,572.24
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts2,515,197.76 0.00 2,515,197.76
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies3,492,238.47 0.00 3,492,238.47
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(3,263,567.57) 0.00 (3,263,567.57)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 686,752.71 (686,752.71)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 11,944,715.40 (11,944,715.40)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 130,452.86 (130,452.86)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 25,716.81 (25,716.81)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 537,118.88 (537,118.88)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 285,321.12 (285,321.12)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 148,654.50 (148,654.50)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 18,257.84 (18,257.84)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,219,634.92 (1,219,634.92)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 16,222.12 (16,222.12)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 63,672.32 (63,672.32)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,552,290.55 (1,552,290.55)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 124,317.49 (124,317.49)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 994,358.61 (994,358.61)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 25,952.11 (25,952.11)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,414.88 (4,414.88)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,247.72 (1,247.72)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 475.81 (475.81)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,347.80 (2,347.80)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,549.64 (9,549.64)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 412.25 (412.25)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 16,037.26 (16,037.26)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 147.24 (147.24)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 8,029.81 (8,029.81)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,726.76 (2,726.76)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,980.80 (3,980.80)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (12.97) 12.97
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 41,270.00 (41,270.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 63,738.43 (63,738.43)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 5,964.94 (5,964.94)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 11,114.00 (11,114.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 6,316.48 (6,316.48)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 762.63 (762.63)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 236,733.13 (236,733.13)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 54,378.46 (54,378.46)
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 Services0.00 843,812.67 (843,812.67)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,345.00 (4,345.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 720.23 (720.23)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 69,555.25 (69,555.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 143,486.75 (143,486.75)
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 Service0.00 900.47 (900.47)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 52,753.32 (52,753.32)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,564.97 (3,564.97)
Manual of Accounts All fiscal years 7300 - Consumables0.00 55,662.51 (55,662.51)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,078.86 (4,078.86)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 8,050.00 (8,050.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 185.20 (185.20)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 485.70 (485.70)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 14,925.41 (14,925.41)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,575.94 (3,575.94)
Manual of Accounts All fiscal years 7360 - Intangible Assets - Patents and Copyrights - Expensed0.00 911.82 (911.82)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 5,967.73 (5,967.73)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 177.28 (177.28)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,542.29 (2,542.29)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,660.51 (4,660.51)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 48,517.00 (48,517.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 105,643.98 (105,643.98)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 14,059.43 (14,059.43)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 177,014.44 (177,014.44)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 14,532.20 (14,532.20)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 21,085.89 (21,085.89)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 443.99 (443.99)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 210.00 (210.00)
Manual of Accounts All fiscal years 7674 - Grants-In-Aid (Services for Children/Clients)0.00 31,246,631.65 (31,246,631.65)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 400.20 (400.20)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 632,372.65 (632,372.65)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 11,833.68 (11,833.68)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 22,803.99 (22,803.99)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 87,466.14 (87,466.14)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 19,918.22 (19,918.22)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 71,090.39 (71,090.39)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 1,213,572.24 (1,213,572.24)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 2,515,197.76 (2,515,197.76)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 986.14 (986.14)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 13,621.50 (13,621.50)
 Total7,818,544.0555,692,641.71(47,874,097.66)