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Activity by Object
Agency 473 - Public Utility Commission of Texas
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Devices4,790.00 0.00 4,790.00
Manual of Accounts All fiscal years 3603 - Reimbursement for Telecommunications Assistance, Distance Learning and Other Advanced Services489,641.40 0.00 489,641.40
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records5,721.05 0.00 5,721.05
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising404.00 0.00 404.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties1,044,050.00 0.00 1,044,050.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,200,427.07 0.00 3,200,427.07
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,945.41 0.00 1,945.41
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft591.52 0.00 591.52
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year(1,754.68) 0.00 (1,754.68)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted(22,295.18) 0.00 (22,295.18)
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies3,871,441.80 0.00 3,871,441.80
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(1,048,840.00) 0.00 (1,048,840.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 798,431.74 (798,431.74)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 14,309,600.47 (14,309,600.47)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 45,883.96 (45,883.96)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 4,761.73 (4,761.73)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 526,400.00 (526,400.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 56,539.68 (56,539.68)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 366.83 (366.83)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 215,100.00 (215,100.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 239,042.11 (239,042.11)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,407,999.64 (1,407,999.64)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 54,076.69 (54,076.69)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 75,784.21 (75,784.21)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,365,047.58 (1,365,047.58)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 139,264.92 (139,264.92)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,187,625.04 (1,187,625.04)
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 3,245.69 (3,245.69)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,409.96 (4,409.96)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 16,417.49 (16,417.49)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,053.08 (2,053.08)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,155.93 (1,155.93)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 38.93 (38.93)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 15,986.90 (15,986.90)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 135.97 (135.97)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 19,047.76 (19,047.76)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,494.71 (2,494.71)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,182.10 (1,182.10)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 97,091.00 (97,091.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 14,923.00 (14,923.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 64,597.28 (64,597.28)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 15,620.41 (15,620.41)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 70,237.57 (70,237.57)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,947.90 (3,947.90)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 726.45 (726.45)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 23,510.00 (23,510.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 8,045.40 (8,045.40)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 136,118.85 (136,118.85)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,915.00 (2,915.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,074.93 (1,074.93)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,726.89 (1,726.89)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 213,526.80 (213,526.80)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 10,227.00 (10,227.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 344.79 (344.79)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,513.84 (2,513.84)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 53,805.00 (53,805.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 18,718.89 (18,718.89)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 22,398.97 (22,398.97)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,004.88 (2,004.88)
Manual of Accounts All fiscal years 7360 - Intangible Assets - Patents and Copyrights - Expensed0.00 626.34 (626.34)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 34.86 (34.86)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,420.84 (2,420.84)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,353.07 (1,353.07)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,848.33 (5,848.33)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 248,998.29 (248,998.29)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 14,229.86 (14,229.86)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 249,352.03 (249,352.03)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 9,795.00 (9,795.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 32,211.27 (32,211.27)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,236.72 (2,236.72)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 164.70 (164.70)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 59.65 (59.65)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 908,798.62 (908,798.62)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,151,089.10 (3,151,089.10)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 17,491.30 (17,491.30)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 72,876.00 (72,876.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 37,664.93 (37,664.93)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 62,896.75 (62,896.75)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 (1,754.68) 1,754.68
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 591.52 (591.52)
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 2,467.42 (2,467.42)
 Total7,546,751.3026,088,771.12(18,542,019.82)