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Activity by Object
Agency 473 - Public Utility Commission of Texas
Fiscal Year 2025
September 1, 2024 - October 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 Devices650.00 0.00 650.00
Manual of Accounts All fiscal years 3603 - Reimbursement for Telecommunications Assistance, Distance Learning and Other Advanced Services80,000.00 0.00 80,000.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records872.25 0.00 872.25
Manual of Accounts All fiscal years 3770 - Administrative Penalties659,522.00 0.00 659,522.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program41,776,007.45 0.00 41,776,007.45
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,399,181.00 0.00 1,399,181.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 193,619.71 (193,619.71)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,383,582.44 (4,383,582.44)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 13,140.50 (13,140.50)
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 45,300.00 (45,300.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 38,590.62 (38,590.62)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 419,814.68 (419,814.68)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 21,232.76 (21,232.76)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 22,945.62 (22,945.62)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 297,490.73 (297,490.73)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 41,628.57 (41,628.57)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 353,511.73 (353,511.73)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 513.48 (513.48)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,789.05 (1,789.05)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,848.14 (2,848.14)
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 2,220.67 (2,220.67)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,028.79 (10,028.79)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 145.15 (145.15)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,211.75 (7,211.75)
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 6,326.58 (6,326.58)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,086.98 (1,086.98)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 936.98 (936.98)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 434.78 (434.78)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,755.00 (3,755.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 64,489.00 (64,489.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 448.00 (448.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 122.79 (122.79)
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)0.00 215,552.97 (215,552.97)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 7,525.00 (7,525.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 23,547.50 (23,547.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 344.35 (344.35)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 102,567.40 (102,567.40)
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 26.50 (26.50)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,119.12 (6,119.12)
Manual of Accounts All fiscal years 7300 - Consumables0.00 224.13 (224.13)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 151.80 (151.80)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 24,104.45 (24,104.45)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 116.49 (116.49)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 3,303.05 (3,303.05)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 540.00 (540.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,800.00 (2,800.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 53.93 (53.93)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 342,992.61 (342,992.61)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 14,193.50 (14,193.50)
 Total43,916,232.706,956,204.0136,960,028.69