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Activity by Object
Agency 473 - Public Utility Commission of Texas
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 Education0.53 0.00 0.53
Manual of Accounts All fiscal years 3236 - Automatic Dial Announcing Devices5,205.00 0.00 5,205.00
Manual of Accounts All fiscal years 3239 - Telecommunications Utility Fees3,945.79 0.00 3,945.79
Manual of Accounts All fiscal years 3603 - Reimbursement for Telecommunications Assistance, Distance Learning and Other Advanced Services619,267.94 0.00 619,267.94
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records5,863.89 0.00 5,863.89
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,987.05 0.00 1,987.05
Manual of Accounts All fiscal years 3770 - Administrative Penalties2,697,705.75 0.00 2,697,705.75
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense12.34 0.00 12.34
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(509,639.98) 0.00 (509,639.98)
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year6,046.30 0.00 6,046.30
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies3,204,377.84 0.00 3,204,377.84
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In628.91 0.00 628.91
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,706,857.07) 0.00 (2,706,857.07)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 728,281.68 (728,281.68)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 11,990,018.96 (11,990,018.96)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 159,402.68 (159,402.68)
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 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 65,279.50 (65,279.50)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 3,990.00 (3,990.00)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 10,612.50 (10,612.50)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 407,700.00 (407,700.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 213,317.61 (213,317.61)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 179,261.55 (179,261.55)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,235,468.73 (1,235,468.73)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 21,681.46 (21,681.46)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 64,917.34 (64,917.34)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,445,351.52 (1,445,351.52)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 121,594.72 (121,594.72)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 997,011.60 (997,011.60)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 16,394.68 (16,394.68)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,685.07 (4,685.07)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,572.30 (2,572.30)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,194.68 (1,194.68)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,408.19 (2,408.19)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,656.58 (10,656.58)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 210.47 (210.47)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 10,767.69 (10,767.69)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 35.58 (35.58)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,542.14 (4,542.14)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,913.16 (1,913.16)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,367.95 (5,367.95)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 41,867.00 (41,867.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 70,320.49 (70,320.49)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 12,800.84 (12,800.84)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 8,579.36 (8,579.36)
Manual of Accounts All fiscal years 7211 - Awards0.00 5,822.69 (5,822.69)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 757.03 (757.03)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 235.00 (235.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 100,774.87 (100,774.87)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 2,641.32 (2,641.32)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 315.00 (315.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 78,770.34 (78,770.34)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,756.03 (4,756.03)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 342.99 (342.99)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,014.21 (3,014.21)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 18,639.68 (18,639.68)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 22,135.90 (22,135.90)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 181,887.02 (181,887.02)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 322.03 (322.03)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,238.89 (3,238.89)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 31,496.82 (31,496.82)
Manual of Accounts All fiscal years 7300 - Consumables0.00 85,031.12 (85,031.12)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,490.00 (1,490.00)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,870.00 (1,870.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,059.80 (1,059.80)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 15.92 (15.92)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 53,128.73 (53,128.73)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,441.63 (3,441.63)
Manual of Accounts All fiscal years 7360 - Intangible Assets - Patents and Copyrights - Expensed0.00 444.02 (444.02)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,174.47 (1,174.47)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 22,295.18 (22,295.18)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 34,613.03 (34,613.03)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 99,521.95 (99,521.95)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 11,814.19 (11,814.19)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 196,681.35 (196,681.35)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 23,722.77 (23,722.77)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 55,696.78 (55,696.78)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 8,790.00 (8,790.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 40.06 (40.06)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 25,002.16 (25,002.16)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 290.00 (290.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 9.81 (9.81)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 895,681.60 (895,681.60)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 7,546.92 (7,546.92)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 14,308.97 (14,308.97)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 94,572.00 (94,572.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 19,352.83 (19,352.83)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 61,818.62 (61,818.62)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 6,046.30 (6,046.30)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 628.91 (628.91)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,512.22 (5,512.22)
 Total3,328,544.2920,052,474.00(16,723,929.71)