| 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 - December 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 Devices1,325.00 0.00 1,325.00
Manual of Accounts All fiscal years 3603 - Reimbursement for Telecommunications Assistance, Distance Learning and Other Advanced Services168,973.57 0.00 168,973.57
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,986.14 0.00 1,986.14
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising216.00 0.00 216.00
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 Penalties1,160,438.00 0.00 1,160,438.00
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 Agencies6,047,787.65 0.00 6,047,787.65
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(863,463.00) 0.00 (863,463.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 334,666.64 (334,666.64)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,842,168.00 (6,842,168.00)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 26,449.37 (26,449.37)
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 79,060.00 (79,060.00)
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 Contribution0.00 656,316.58 (656,316.58)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 36,235.10 (36,235.10)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 36,017.86 (36,017.86)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 515,813.22 (515,813.22)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 66,090.76 (66,090.76)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 535,457.90 (535,457.90)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,026.66 (1,026.66)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,050.54 (4,050.54)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,445.90 (2,445.90)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 9,248.44 (9,248.44)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,771.71 (1,771.71)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 255.06 (255.06)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,343.12 (7,343.12)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 153.86 (153.86)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 14,779.48 (14,779.48)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,979.63 (1,979.63)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 90.85 (90.85)
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 Conferences0.00 139,636.75 (139,636.75)
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 3,505.74 (3,505.74)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,746.40 (2,746.40)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 234.57 (234.57)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 21,540.50 (21,540.50)
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 99,870.53 (99,870.53)
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 Service0.00 343.76 (343.76)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,445.04 (2,445.04)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,621.41 (7,621.41)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,063.55 (6,063.55)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 298.35 (298.35)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 192,566.66 (192,566.66)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 464.40 (464.40)
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 4,175.44 (4,175.44)
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 - Expensed0.00 115,597.81 (115,597.81)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,103.36 (5,103.36)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 107,748.02 (107,748.02)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 144.00 (144.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,736.00 (2,736.00)
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 13,479.92 (13,479.92)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 331.29 (331.29)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 444,135.93 (444,135.93)
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 (33,794.24) 33,794.24
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 42,908.88 (42,908.88)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 (1,202.13) 1,202.13
 Total6,576,650.3310,883,812.94(4,307,162.61)