| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 473 - Public Utility Commission of Texas
Fiscal Year 2024
September 1, 2023 - October 31, 2023

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3236 - Automatic Dial Announcing Devices760.00 0.00 760.00
Manual of Accounts All fiscal years 3603 - Reimbursement for Telecommunications Assistance, Distance Learning and Other Advanced Services88,973.57 0.00 88,973.57
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,367.90 0.00 1,367.90
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising180.00 0.00 180.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties422,438.00 0.00 422,438.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(15.00) 0.00 (15.00)
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year(1,202.13) 0.00 (1,202.13)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted60,339.10 0.00 60,339.10
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,568,158.79 0.00 1,568,158.79
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 167,333.32 (167,333.32)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,326,677.36 (3,326,677.36)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 11,653.87 (11,653.87)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 163,806.00 (163,806.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 38,640.00 (38,640.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 166,639.95 (166,639.95)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 319,104.89 (319,104.89)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 18,262.44 (18,262.44)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 17,528.91 (17,528.91)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 253,161.94 (253,161.94)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 32,040.77 (32,040.77)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 279,691.63 (279,691.63)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 513.48 (513.48)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,818.78 (2,818.78)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,524.87 (1,524.87)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 6,164.26 (6,164.26)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,366.67 (1,366.67)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 164.18 (164.18)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,465.67 (3,465.67)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,804.50 (3,804.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 546.52 (546.52)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 236.16 (236.16)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 160.00 (160.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,950.00 (3,950.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 86,567.75 (86,567.75)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,330.99 (1,330.99)
Manual of Accounts All fiscal years 7211 - Awards0.00 278.40 (278.40)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 119.97 (119.97)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 9,907.50 (9,907.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 78.42 (78.42)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 927.92 (927.92)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 282.80 (282.80)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 19,640.02 (19,640.02)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 83,595.96 (83,595.96)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 241.98 (241.98)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,016.39 (2,016.39)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 965.00 (965.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,691.63 (5,691.63)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 238.68 (238.68)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 412.61 (412.61)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 36,405.92 (36,405.92)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 975.70 (975.70)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,124.99 (1,124.99)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 62,002.72 (62,002.72)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 55.33 (55.33)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 107,748.02 (107,748.02)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,199.78 (7,199.78)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 308.65 (308.65)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 417,422.00 (417,422.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 12,931.16 (12,931.16)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 67,828.86 (67,828.86)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 30,675.92 (30,675.92)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 (1,202.13) 1,202.13
 Total2,141,000.235,775,069.11(3,634,068.88)