| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 473 - Public Utility Commission of Texas
Fiscal Year 2025
September 1, 2024 - December 30, 2024

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3236 - Automatic Dial Announcing Devices1,115.00 0.00 1,115.00
Manual of Accounts All fiscal years 3603 - Reimbursement for Telecommunications Assistance, Distance Learning and Other Advanced Services160,000.00 0.00 160,000.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,524.00 0.00 1,524.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties1,781,706.00 0.00 1,781,706.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program81,690,425.55 0.00 81,690,425.55
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 Positions0.00 389,929.31 (389,929.31)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 9,066,966.83 (9,066,966.83)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 27,226.50 (27,226.50)
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 91,680.00 (91,680.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 55,949.83 (55,949.83)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 867,259.19 (867,259.19)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 43,162.38 (43,162.38)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 47,415.68 (47,415.68)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 606,213.82 (606,213.82)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 86,563.64 (86,563.64)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 683,697.84 (683,697.84)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,026.66 (1,026.66)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,658.03 (4,658.03)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,764.33 (3,764.33)
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 3,410.07 (3,410.07)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 15,363.19 (15,363.19)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 507.14 (507.14)
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 75.05 (75.05)
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 73,003.92 (73,003.92)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,357.50 (3,357.50)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 338.81 (338.81)
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)0.00 355,861.79 (355,861.79)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 12,425.00 (12,425.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 24,015.50 (24,015.50)
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 Services0.00 581.75 (581.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 239,899.25 (239,899.25)
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 21,500.00 (21,500.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 10,196.12 (10,196.12)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,642.16 (2,642.16)
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 7335 - Parts - Computer Equipment - Expensed0.00 2,128.29 (2,128.29)
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 57.98 (57.98)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 30,086.87 (30,086.87)
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 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 7,271.91 (7,271.91)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 227.58 (227.58)
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 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 4,975,000,000.00 (4,975,000,000.00)
 Total5,063,199,493.554,988,745,177.0174,454,316.54