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Activity by Object
Agency 473 - Public Utility Commission of Texas
Fiscal Year 2024
September 1, 2023 - July 31, 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 Devices3,885.00 0.00 3,885.00
Manual of Accounts All fiscal years 3603 - Reimbursement for Telecommunications Assistance, Distance Learning and Other Advanced Services448,973.57 0.00 448,973.57
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records3,949.69 0.00 3,949.69
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 Penalties2,522,646.00 0.00 2,522,646.00
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-Program120,914,421.46 0.00 120,914,421.46
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 Agencies6,047,133.59 0.00 6,047,133.59
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 Positions0.00 769,802.92 (769,802.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 20,191,187.69 (20,191,187.69)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 75,010.05 (75,010.05)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 275,256.00 (275,256.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 229,760.00 (229,760.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 353,877.30 (353,877.30)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,916,001.11 (1,916,001.11)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 105,711.75 (105,711.75)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 105,184.58 (105,184.58)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,481,237.90 (1,481,237.90)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 191,827.66 (191,827.66)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,604,193.52 (1,604,193.52)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,958.14 (7,958.14)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,792.00 (13,792.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,308.60 (5,308.60)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 40,335.99 (40,335.99)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,490.14 (8,490.14)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 673.66 (673.66)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 30,209.01 (30,209.01)
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 34,313.97 (34,313.97)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,769.90 (5,769.90)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 391.88 (391.88)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 84,932.00 (84,932.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 19,110.52 (19,110.52)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 300,501.38 (300,501.38)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 16,098.88 (16,098.88)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 15,861.54 (15,861.54)
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 Payments0.00 645.44 (645.44)
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 79,537.90 (79,537.90)
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 5,363.25 (5,363.25)
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 Services0.00 261,068.19 (261,068.19)
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 57,082.66 (57,082.66)
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 15,673.03 (15,673.03)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 74,986.14 (74,986.14)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 268,754.28 (268,754.28)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 21,186.09 (21,186.09)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 156,265.14 (156,265.14)
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 31,993.82 (31,993.82)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 141.00 (141.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 743.13 (743.13)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 898,552.00 (898,552.00)
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 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)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 8.94 (8.94)
 Total5,128,963,166.7456,850,401.195,072,112,765.55