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Activity by Object
Agency 473 - Public Utility Commission of Texas
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Devices5,125.00 0.00 5,125.00
Manual of Accounts All fiscal years 3603 - Reimbursement for Telecommunications Assistance, Distance Learning and Other Advanced Services381,374.46 0.00 381,374.46
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records3,196.71 0.00 3,196.71
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions100.00 0.00 100.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,507.64 0.00 1,507.64
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales29.02 0.00 29.02
Manual of Accounts All fiscal years 3770 - Administrative Penalties813,300.00 0.00 813,300.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,517,599.32 0.00 1,517,599.32
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year6,552.88 0.00 6,552.88
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies3,832,316.02 0.00 3,832,316.02
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(818,425.00) 0.00 (818,425.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 516,979.10 (516,979.10)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 12,089,581.38 (12,089,581.38)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 156,429.41 (156,429.41)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 10,198.56 (10,198.56)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 101,000.00 (101,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 206,240.00 (206,240.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 329,713.34 (329,713.34)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,191,498.26 (1,191,498.26)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 43,251.66 (43,251.66)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 63,866.34 (63,866.34)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,302,814.48 (1,302,814.48)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 119,523.82 (119,523.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 965,326.35 (965,326.35)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 12,322.32 (12,322.32)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 114.55 (114.55)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,238.86 (1,238.86)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,605.43 (1,605.43)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 189.39 (189.39)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 169.00 (169.00)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 58.54 (58.54)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,312.89 (1,312.89)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 6.38 (6.38)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 144.28 (144.28)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,032.42 (1,032.42)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 42,712.00 (42,712.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 9,387.08 (9,387.08)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 31,063.54 (31,063.54)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 13,443.82 (13,443.82)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 15,656.82 (15,656.82)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,261.78 (3,261.78)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 828.50 (828.50)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 53,200.00 (53,200.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 24,840.00 (24,840.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 46,204.98 (46,204.98)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,074.99 (1,074.99)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,356.06 (4,356.06)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 752.08 (752.08)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 624.00 (624.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 251,743.77 (251,743.77)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,190.00 (1,190.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 6,536.00 (6,536.00)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 24.84 (24.84)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 563.47 (563.47)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,729.07 (2,729.07)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 50,533.00 (50,533.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 20,043.91 (20,043.91)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 19,994.35 (19,994.35)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 327.55 (327.55)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,096.33 (1,096.33)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,085.61 (3,085.61)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,760.84 (1,760.84)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 73,519.00 (73,519.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 19,628.67 (19,628.67)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 152,899.85 (152,899.85)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,902.00 (4,902.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 119.99 (119.99)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 29,877.70 (29,877.70)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 72.92 (72.92)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 216.00 (216.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 48.13 (48.13)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 931,664.34 (931,664.34)
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 17,794.08 (17,794.08)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 69,762.17 (69,762.17)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 29,873.74 (29,873.74)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 76,828.20 (76,828.20)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 6,552.88 (6,552.88)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 29.02 (29.02)
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 38,805.44 (38,805.44)
 Total5,743,304.9619,182,421.11(13,439,116.15)