| 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 - May 31, 2025

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 Devices2,980.00 0.00 2,980.00
Manual of Accounts All fiscal years 3603 - Reimbursement for Telecommunications Assistance, Distance Learning and Other Advanced Services360,000.00 0.00 360,000.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records6,047.00 0.00 6,047.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties3,031,848.00 0.00 3,031,848.00
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-Program176,950,875.72 0.00 176,950,875.72
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 Positions0.00 728,203.36 (728,203.36)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 21,103,450.30 (21,103,450.30)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 62,441.50 (62,441.50)
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 Pay0.00 212,280.00 (212,280.00)
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 2,007,365.57 (2,007,365.57)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 94,097.12 (94,097.12)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 109,468.56 (109,468.56)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,400,111.66 (1,400,111.66)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 200,907.22 (200,907.22)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,634,121.03 (1,634,121.03)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,444.66 (7,444.66)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,554.93 (7,554.93)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,611.37 (5,611.37)
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 5,359.12 (5,359.12)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 26,712.01 (26,712.01)
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 21,481.84 (21,481.84)
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 14,967.53 (14,967.53)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 332.20 (332.20)
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 Conferences0.00 139,297.68 (139,297.68)
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 6,008.50 (6,008.50)
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 Payments0.00 651.19 (651.19)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 134,586.50 (134,586.50)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 544,288.07 (544,288.07)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 26,575.00 (26,575.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 164,526.00 (164,526.00)
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 30,356.10 (30,356.10)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 412,214.75 (412,214.75)
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 Service0.00 312.18 (312.18)
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 30,056.50 (30,056.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 25,208.04 (25,208.04)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 26,509.27 (26,509.27)
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 - Expensed0.00 924.00 (924.00)
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 - Expensed0.00 163,775.79 (163,775.79)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 12,878.97 (12,878.97)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 75,862.05 (75,862.05)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,636.00 (3,636.00)
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 23,139.71 (23,139.71)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,260.52 (3,260.52)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 746,891.73 (746,891.73)
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)
 Total5,159,777,043.225,030,942,137.83128,834,905.39