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Activity by Object
Agency 473 - Public Utility Commission of Texas
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 3236 - Automatic Dial Announcing Devices5,130.00 0.00 5,130.00
Manual of Accounts All fiscal years 3603 - Reimbursement for Telecommunications Assistance, Distance Learning and Other Advanced Services707,175.58 0.00 707,175.58
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records3,903.77 0.00 3,903.77
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,796.40 0.00 1,796.40
Manual of Accounts All fiscal years 3770 - Administrative Penalties2,460,422.33 0.00 2,460,422.33
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(12.34) 0.00 (12.34)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense16,705.58 0.00 16,705.58
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year113.04 0.00 113.04
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted22,295.18 0.00 22,295.18
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts224,000.00 0.00 224,000.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies3,739,715.81 0.00 3,739,715.81
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(2,465,552.33) 0.00 (2,465,552.33)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 654,148.34 (654,148.34)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 12,816,579.35 (12,816,579.35)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 299,760.89 (299,760.89)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 2,442.26 (2,442.26)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 2,040.00 (2,040.00)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 6,911.25 (6,911.25)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 77,500.00 (77,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 222,500.00 (222,500.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 133,835.41 (133,835.41)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,299,391.75 (1,299,391.75)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 33,981.90 (33,981.90)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 68,966.90 (68,966.90)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,422,162.62 (1,422,162.62)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 127,988.30 (127,988.30)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,026,259.23 (1,026,259.23)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 13,263.70 (13,263.70)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,123.11 (3,123.11)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,683.08 (2,683.08)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,509.68 (1,509.68)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,657.32 (2,657.32)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 17,467.97 (17,467.97)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 475.44 (475.44)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,468.08 (6,468.08)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 18.44 (18.44)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,389.45 (1,389.45)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 11,516.68 (11,516.68)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 43,201.00 (43,201.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,052.00 (2,052.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 98,722.44 (98,722.44)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 14,244.79 (14,244.79)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 8,259.43 (8,259.43)
Manual of Accounts All fiscal years 7211 - Awards0.00 8,234.16 (8,234.16)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 783.15 (783.15)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 136,180.24 (136,180.24)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 24,975.00 (24,975.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 59,768.90 (59,768.90)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 5,559.59 (5,559.59)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,448.56 (4,448.56)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,150.50 (2,150.50)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 14,852.57 (14,852.57)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 24,693.00 (24,693.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 147,299.97 (147,299.97)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 874.00 (874.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 748.00 (748.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 289.73 (289.73)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 27,909.22 (27,909.22)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 69,314.00 (69,314.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 47,886.86 (47,886.86)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,187.88 (1,187.88)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,042.15 (1,042.15)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 264.63 (264.63)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 186,010.62 (186,010.62)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 477.85 (477.85)
Manual of Accounts All fiscal years 7360 - Intangible Assets - Patents and Copyrights - Expensed0.00 471.05 (471.05)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,535.23 (4,535.23)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 12,610.25 (12,610.25)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 48,399.10 (48,399.10)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 39,531.94 (39,531.94)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 106,035.98 (106,035.98)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 18,093.64 (18,093.64)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 143,950.93 (143,950.93)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 13,787.64 (13,787.64)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,848.00 (1,848.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 62,540.82 (62,540.82)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 288.00 (288.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 133.41 (133.41)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 566,820.65 (566,820.65)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 16,773.15 (16,773.15)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 16,423.75 (16,423.75)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 79,415.00 (79,415.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 20,655.81 (20,655.81)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 66,294.43 (66,294.43)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 113.04 (113.04)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 224,000.00 (224,000.00)
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 1,232.17 (1,232.17)
 Total4,716,321.9320,646,654.29(15,930,332.36)