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Activity by Object
Agency 473 - Public Utility Commission of Texas
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 Devices1,385.00 0.00 1,385.00
Manual of Accounts All fiscal years 3603 - Reimbursement for Telecommunications Assistance, Distance Learning and Other Advanced Services200,000.00 0.00 200,000.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,956.25 0.00 2,956.25
Manual of Accounts All fiscal years 3770 - Administrative Penalties1,861,317.00 0.00 1,861,317.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(150.90) 0.00 (150.90)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program101,489,818.34 0.00 101,489,818.34
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted29,923.97 0.00 29,923.97
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies5,804,588.00 0.00 5,804,588.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,239,865.00) 0.00 (1,239,865.00)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In4,975,000,000.00 0.00 4,975,000,000.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 488,084.11 (488,084.11)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 11,473,507.36 (11,473,507.36)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 34,269.50 (34,269.50)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 139,500.00 (139,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 115,440.00 (115,440.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 62,856.60 (62,856.60)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,097,513.19 (1,097,513.19)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 54,130.08 (54,130.08)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 59,974.99 (59,974.99)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 762,986.10 (762,986.10)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 109,434.98 (109,434.98)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 874,352.10 (874,352.10)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,539.78 (4,539.78)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,302.29 (5,302.29)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,135.82 (4,135.82)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,644.63 (1,644.63)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,904.33 (3,904.33)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 16,261.19 (16,261.19)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 903.14 (903.14)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 15,082.27 (15,082.27)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 32.96 (32.96)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 9,341.58 (9,341.58)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,165.41 (3,165.41)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 8,406.89 (8,406.89)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 108.23 (108.23)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,680.00 (1,680.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 14,187.34 (14,187.34)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 85,660.18 (85,660.18)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,059.54 (3,059.54)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,748.00 (3,748.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 396.60 (396.60)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 134,061.50 (134,061.50)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 403,183.39 (403,183.39)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 15,325.00 (15,325.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 50,623.00 (50,623.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 86,645.14 (86,645.14)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 652.45 (652.45)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 257,243.71 (257,243.71)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,087.62 (2,087.62)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 248.18 (248.18)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 24,150.00 (24,150.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 11,976.12 (11,976.12)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,494.78 (9,494.78)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 14,454.36 (14,454.36)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,332.69 (2,332.69)
Manual of Accounts All fiscal years 7360 - Intangible Assets - Patents and Copyrights - Expensed0.00 902.00 (902.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,092.54 (2,092.54)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 9,986.00 (9,986.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 81,510.87 (81,510.87)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,936.50 (1,936.50)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 41,011.76 (41,011.76)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 540.00 (540.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 818.80 (818.80)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 14,386.67 (14,386.67)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,550.90 (1,550.90)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 540,013.08 (540,013.08)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 14,193.50 (14,193.50)
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 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 4,975,000,000.00 (4,975,000,000.00)
 Total5,083,149,972.665,017,175,029.7565,974,942.91