| 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 - November 30, 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 Devices1,025.00 0.00 1,025.00
Manual of Accounts All fiscal years 3603 - Reimbursement for Telecommunications Assistance, Distance Learning and Other Advanced Services128,973.57 0.00 128,973.57
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,827.20 0.00 1,827.20
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales250.00 0.00 250.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties862,438.00 0.00 862,438.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense300.00 0.00 300.00
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 Positions0.00 250,999.98 (250,999.98)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,044,700.09 (5,044,700.09)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 19,051.62 (19,051.62)
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 58,260.00 (58,260.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 181,507.78 (181,507.78)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 483,876.54 (483,876.54)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 27,248.77 (27,248.77)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 26,574.76 (26,574.76)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 382,882.72 (382,882.72)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 48,741.06 (48,741.06)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 407,992.09 (407,992.09)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 770.22 (770.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,336.09 (3,336.09)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,057.13 (2,057.13)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 6,955.94 (6,955.94)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,550.79 (1,550.79)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 219.21 (219.21)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,573.27 (5,573.27)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 31.90 (31.90)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 8,931.60 (8,931.60)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,129.33 (1,129.33)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 260.22 (260.22)
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 Conferences0.00 124,362.75 (124,362.75)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,233.05 (2,233.05)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,150.74 (2,150.74)
Manual of Accounts All fiscal years 7211 - Awards0.00 378.40 (378.40)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 176.31 (176.31)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 19,058.00 (19,058.00)
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 92,176.60 (92,176.60)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,932.98 (1,932.98)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 40,425.02 (40,425.02)
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 5,275.00 (5,275.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,788.03 (5,788.03)
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 1,007.41 (1,007.41)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 6.00 (6.00)
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 1,193.20 (1,193.20)
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 95,018.47 (95,018.47)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,650.55 (2,650.55)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 107,748.02 (107,748.02)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 409.40 (409.40)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 12,249.60 (12,249.60)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 318.35 (318.35)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 417,678.00 (417,678.00)
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 7961 - STS (Tex-An) Transfers to General Revenue0.00 (40,425.02) 40,425.02
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
 Total2,622,109.538,193,608.90(5,571,499.37)