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Activity by Object
Agency 473 - Public Utility Commission of Texas
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 Devices3,310.00 0.00 3,310.00
Manual of Accounts All fiscal years 3603 - Reimbursement for Telecommunications Assistance, Distance Learning and Other Advanced Services408,973.57 0.00 408,973.57
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records3,751.69 0.00 3,751.69
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment250.00 0.00 250.00
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 Penalties2,313,528.00 0.00 2,313,528.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense999,999.46 0.00 999,999.46
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft(250.00) 0.00 (250.00)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program100,255,112.92 0.00 100,255,112.92
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 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions5,000,000,000.00 0.00 5,000,000,000.00
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 3972 - Other Cash Transfers Between Funds or Accounts544.00 0.00 544.00
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(2,037,773.00) 0.00 (2,037,773.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 690,275.51 (690,275.51)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 18,202,985.69 (18,202,985.69)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 68,912.55 (68,912.55)
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 Pay0.00 208,100.00 (208,100.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 330,813.44 (330,813.44)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,727,256.30 (1,727,256.30)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 95,351.46 (95,351.46)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 94,815.00 (94,815.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,340,164.98 (1,340,164.98)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 173,238.26 (173,238.26)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,436,995.58 (1,436,995.58)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,701.40 (7,701.40)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,872.32 (13,872.32)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,976.94 (4,976.94)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 36,879.84 (36,879.84)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,996.66 (7,996.66)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 642.12 (642.12)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 26,106.46 (26,106.46)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 221.53 (221.53)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 26,138.47 (26,138.47)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,669.11 (4,669.11)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 258.33 (258.33)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,153.00 (1,153.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 17,490.52 (17,490.52)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 283,311.73 (283,311.73)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 11,142.96 (11,142.96)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 15,397.04 (15,397.04)
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 Payments0.00 585.44 (585.44)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 432,017.00 (432,017.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 62,432.90 (62,432.90)
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 1,414.25 (1,414.25)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,532.30 (2,532.30)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 19,640.02 (19,640.02)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 134,959.75 (134,959.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 238,658.44 (238,658.44)
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 Service0.00 365.49 (365.49)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,515.62 (2,515.62)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 21,633.91 (21,633.91)
Manual of Accounts All fiscal years 7300 - Consumables0.00 21,638.41 (21,638.41)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 298.35 (298.35)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 299.07 (299.07)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 317,712.05 (317,712.05)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 656.17 (656.17)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 12.00 (12.00)
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 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 915,080.98 (915,080.98)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 619.00 (619.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 13,393.03 (13,393.03)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 41,386.14 (41,386.14)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 225,332.56 (225,332.56)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 16,859.99 (16,859.99)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 152,858.05 (152,858.05)
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 Supplies0.00 758.40 (758.40)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 28,927.83 (28,927.83)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 85.00 (85.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 682.74 (682.74)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 839,468.66 (839,468.66)
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 7958 - Payment from State Appropriation to Local Account0.00 25,000,000.00 (25,000,000.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (17,107.48) 17,107.48
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 98,692.80 (98,692.80)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 (1,202.13) 1,202.13
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 544.00 (544.00)
 Total5,108,054,621.2653,729,772.705,054,324,848.56