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

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 Devices335.00 0.00 335.00
Manual of Accounts All fiscal years 3603 - Reimbursement for Telecommunications Assistance, Distance Learning and Other Advanced Services48,973.57 0.00 48,973.57
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records271.00 0.00 271.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties282,438.00 0.00 282,438.00
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 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 83,666.66 (83,666.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,625,364.27 (1,625,364.27)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 4,141.67 (4,141.67)
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 19,500.00 (19,500.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 155,366.24 (155,366.24)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 9,265.24 (9,265.24)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 8,566.03 (8,566.03)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 125,854.56 (125,854.56)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 15,492.70 (15,492.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 140,051.30 (140,051.30)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 256.74 (256.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,075.13 (1,075.13)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 554.12 (554.12)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,472.29 (1,472.29)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 300.05 (300.05)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 188.81 (188.81)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 854.50 (854.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 79.00 (79.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 54.90 (54.90)
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 37,968.25 (37,968.25)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 280.00 (280.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 59.52 (59.52)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 9,907.50 (9,907.50)
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 4,396.40 (4,396.40)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 965.00 (965.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,688.97 (1,688.97)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 486.59 (486.59)
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 30,360.51 (30,360.51)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 55.33 (55.33)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 6,284.75 (6,284.75)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,099.78 (6,099.78)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 146.23 (146.23)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 333,751.62 (333,751.62)
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 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 (1,202.13) 1,202.13
 Total1,959,313.332,879,702.40(920,389.07)