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Activity by Object
Agency 473 - Public Utility Commission of Texas
Fiscal Year 2025
September 1, 2024 - April 30, 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 Devices2,325.00 0.00 2,325.00
Manual of Accounts All fiscal years 3603 - Reimbursement for Telecommunications Assistance, Distance Learning and Other Advanced Services320,000.00 0.00 320,000.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records4,460.50 0.00 4,460.50
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising270.00 0.00 270.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties2,355,087.00 0.00 2,355,087.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense500,000.00 0.00 500,000.00
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-Program158,114,790.79 0.00 158,114,790.79
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year59,858.80 0.00 59,858.80
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted34,994.60 0.00 34,994.60
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(1,973,998.00) 0.00 (1,973,998.00)
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 Positions0.00 668,381.88 (668,381.88)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 18,670,029.73 (18,670,029.73)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 55,398.50 (55,398.50)
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 Pay0.00 187,680.00 (187,680.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 213,762.80 (213,762.80)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,777,465.26 (1,777,465.26)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 84,105.36 (84,105.36)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 96,966.54 (96,966.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,239,250.55 (1,239,250.55)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 177,739.75 (177,739.75)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,445,196.75 (1,445,196.75)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,187.92 (7,187.92)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,277.72 (7,277.72)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,352.85 (5,352.85)
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 5,184.96 (5,184.96)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 25,598.97 (25,598.97)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,155.14 (1,155.14)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 18,105.64 (18,105.64)
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 4,087.47 (4,087.47)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 14,742.53 (14,742.53)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 291.20 (291.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,992.00 (1,992.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 17,942.34 (17,942.34)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 119,823.68 (119,823.68)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 13,132.54 (13,132.54)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,685.50 (5,685.50)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,784.00 (2,784.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 593.65 (593.65)
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)0.00 515,272.07 (515,272.07)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 23,575.00 (23,575.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 120,576.00 (120,576.00)
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 1,413.30 (1,413.30)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 25,834.26 (25,834.26)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 357,712.12 (357,712.12)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,764.29 (1,764.29)
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 27,156.50 (27,156.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 22,085.52 (22,085.52)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 22,202.52 (22,202.52)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,381.74 (2,381.74)
Manual of Accounts All fiscal years 7360 - Intangible Assets - Patents and Copyrights - Expensed0.00 2,299.00 (2,299.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 295.00 (295.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 158.80 (158.80)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,576.80 (1,576.80)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 10,863.92 (10,863.92)
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 - Expensed0.00 147,557.66 (147,557.66)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,103.53 (2,103.53)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 69,212.05 (69,212.05)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,312.00 (3,312.00)
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 18,680.41 (18,680.41)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,494.75 (2,494.75)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 686,142.61 (686,142.61)
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 7961 - STS (Tex-An) Transfers to General Revenue0.00 13,947.91 (13,947.91)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 91,748.22 (91,748.22)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 59,858.80 (59,858.80)
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)
 Total5,140,222,225.795,027,519,849.92112,702,375.87