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Activity by Object
Agency 473 - Public Utility Commission of Texas
Fiscal Year 2025
September 1, 2024 - November 30, 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 Devices770.00 0.00 770.00
Manual of Accounts All fiscal years 3603 - Reimbursement for Telecommunications Assistance, Distance Learning and Other Advanced Services120,000.00 0.00 120,000.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,011.75 0.00 1,011.75
Manual of Accounts All fiscal years 3770 - Administrative Penalties1,239,095.00 0.00 1,239,095.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program62,162,021.04 0.00 62,162,021.04
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 Positions0.00 291,774.51 (291,774.51)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,712,238.97 (6,712,238.97)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 20,183.50 (20,183.50)
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 68,100.00 (68,100.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 46,149.47 (46,149.47)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 642,262.90 (642,262.90)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 32,194.68 (32,194.68)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 35,115.46 (35,115.46)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 451,013.65 (451,013.65)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 63,934.95 (63,934.95)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 521,827.74 (521,827.74)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 770.22 (770.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,940.72 (1,940.72)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,248.95 (3,248.95)
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 2,649.94 (2,649.94)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 13,117.07 (13,117.07)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 492.14 (492.14)
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 Expense0.00 539.20 (539.20)
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 3,755.00 (3,755.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 66,049.92 (66,049.92)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,388.00 (1,388.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 183.25 (183.25)
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)0.00 273,441.28 (273,441.28)
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 Services0.00 581.75 (581.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 110,877.99 (110,877.99)
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 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 - Consumables0.00 299.13 (299.13)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 173.78 (173.78)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 57.98 (57.98)
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 - Expensed0.00 563.97 (563.97)
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 6,771.91 (6,771.91)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 54.11 (54.11)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 536,955.58 (536,955.58)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 14,193.50 (14,193.50)
 Total64,922,078.7910,284,357.5254,637,721.27