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Activity by Object
Agency 473 - Public Utility Commission of Texas
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Devices4,700.00 0.00 4,700.00
Manual of Accounts All fiscal years 3239 - Telecommunications Utility Fees153,057.02 0.00 153,057.02
Manual of Accounts All fiscal years 3603 - Reimbursement for Telecommunications Assistance, Distance Learning and Other Advanced Services480,000.00 0.00 480,000.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records4,653.10 0.00 4,653.10
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment1,094.64 0.00 1,094.64
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services4,166.67 0.00 4,166.67
Manual of Accounts All fiscal years 3770 - Administrative Penalties2,395,806.00 0.00 2,395,806.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(60,048.70) 0.00 (60,048.70)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party(4,166.67) 0.00 (4,166.67)
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year4,961.22 0.00 4,961.22
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies3,554,405.06 0.00 3,554,405.06
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,554,657.66) 0.00 (2,554,657.66)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 999,630.35 (999,630.35)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 17,162,093.16 (17,162,093.16)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 65,092.51 (65,092.51)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 48.01 (48.01)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 675,420.00 (675,420.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 4,525.59 (4,525.59)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3.35 (3.35)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 227,680.00 (227,680.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 209,321.50 (209,321.50)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,663,665.91 (1,663,665.91)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 91,725.77 (91,725.77)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 91,163.42 (91,163.42)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,435,321.87 (1,435,321.87)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 167,182.61 (167,182.61)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,405,137.36 (1,405,137.36)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 11,295.46 (11,295.46)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,496.10 (7,496.10)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,344.51 (5,344.51)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 21,438.70 (21,438.70)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,700.41 (3,700.41)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 157.10 (157.10)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 22,655.49 (22,655.49)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 73.71 (73.71)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 33,662.94 (33,662.94)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,437.37 (5,437.37)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 81,722.50 (81,722.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 15,316.00 (15,316.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 172,700.46 (172,700.46)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 14,103.72 (14,103.72)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 19,340.37 (19,340.37)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,959.10 (1,959.10)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,335.00 (1,335.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 829.50 (829.50)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 260,754.50 (260,754.50)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 12,000.00 (12,000.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 31,370.00 (31,370.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 657,561.98 (657,561.98)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,560.00 (5,560.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,270.37 (4,270.37)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 378,011.94 (378,011.94)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,140.00 (2,140.00)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 (20,000.00) 20,000.00
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 900.19 (900.19)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 15,725.72 (15,725.72)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 100,586.98 (100,586.98)
Manual of Accounts All fiscal years 7300 - Consumables0.00 29,781.51 (29,781.51)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 720.00 (720.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 78.42 (78.42)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 68,813.75 (68,813.75)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,778.85 (1,778.85)
Manual of Accounts All fiscal years 7360 - Intangible Assets - Patents and Copyrights - Expensed0.00 1,978.86 (1,978.86)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 216.00 (216.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 228.98 (228.98)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 7,763.13 (7,763.13)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 23,562.99 (23,562.99)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 139,047.24 (139,047.24)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 242,847.18 (242,847.18)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,573.07 (4,573.07)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 7,500.00 (7,500.00)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 104,304.60 (104,304.60)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 16,799.76 (16,799.76)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 34,139.58 (34,139.58)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 42.00 (42.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 163.70 (163.70)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 105.46 (105.46)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 661,903.57 (661,903.57)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,500,000.00 (1,500,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 18,361.29 (18,361.29)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 38,042.69 (38,042.69)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 73,778.13 (73,778.13)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 4,961.22 (4,961.22)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 602.98 (602.98)
 Total3,983,970.6829,047,916.49(25,063,945.81)