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Activity by Object
Agency 473 - Public Utility Commission of Texas
Fiscal Year 2024
September 1, 2023 - August 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 Devices4,225.00 0.00 4,225.00
Manual of Accounts All fiscal years 3603 - Reimbursement for Telecommunications Assistance, Distance Learning and Other Advanced Services495,613.57 0.00 495,613.57
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records4,230.94 0.00 4,230.94
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 Penalties2,692,007.00 0.00 2,692,007.00
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-Program142,329,528.17 0.00 142,329,528.17
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 Accounts62,146.00 0.00 62,146.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies6,116,421.59 0.00 6,116,421.59
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,696,482.00) 0.00 (2,696,482.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 865,267.83 (865,267.83)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 22,204,602.58 (22,204,602.58)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 81,107.55 (81,107.55)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 607,306.00 (607,306.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 251,760.00 (251,760.00)
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 2,108,819.92 (2,108,819.92)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 116,072.04 (116,072.04)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 115,767.02 (115,767.02)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,624,657.83 (1,624,657.83)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 210,805.93 (210,805.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,789,746.65 (1,789,746.65)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,214.88 (8,214.88)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 14,802.02 (14,802.02)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,313.38 (6,313.38)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 43,964.29 (43,964.29)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,447.44 (9,447.44)
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 29,073.05 (29,073.05)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 437.35 (437.35)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 39,214.37 (39,214.37)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,426.59 (6,426.59)
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 22,677.77 (22,677.77)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 318,511.38 (318,511.38)
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 16,485.49 (16,485.49)
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 Payments0.00 703.80 (703.80)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 706,215.13 (706,215.13)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 47,803.26 (47,803.26)
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 4,942.80 (4,942.80)
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 Services0.00 276,853.23 (276,853.23)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 271,928.55 (271,928.55)
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 2,551.86 (2,551.86)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 64,380.20 (64,380.20)
Manual of Accounts All fiscal years 7300 - Consumables0.00 21,809.29 (21,809.29)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 564.62 (564.62)
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 - Expensed0.00 318,110.92 (318,110.92)
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 - Expensed0.00 295,316.46 (295,316.46)
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 Equipment0.00 274,778.48 (274,778.48)
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 11,348.00 (11,348.00)
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 39,021.21 (39,021.21)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 141.00 (141.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 800.67 (800.67)
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 00010.00 143,756.86 (143,756.86)
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 62,146.00 (62,146.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 8.94 (8.94)
 Total5,150,067,076.7060,698,439.465,089,368,637.24