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Activity by Object
Agency 473 - Public Utility Commission of Texas
Fiscal Year 2025
September 1, 2024 - June 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 Devices3,315.00 0.00 3,315.00
Manual of Accounts All fiscal years 3603 - Reimbursement for Telecommunications Assistance, Distance Learning and Other Advanced Services400,000.00 0.00 400,000.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records6,203.10 0.00 6,203.10
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising252.00 0.00 252.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties3,147,959.00 0.00 3,147,959.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense500,000.00 0.00 500,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program196,099,119.27 0.00 196,099,119.27
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(3,034,828.00) 0.00 (3,034,828.00)
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 Positions0.00 788,024.84 (788,024.84)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 23,548,817.96 (23,548,817.96)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 69,484.50 (69,484.50)
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 Pay0.00 237,220.00 (237,220.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 214,201.38 (214,201.38)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,238,433.16 (2,238,433.16)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 104,088.88 (104,088.88)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 122,030.32 (122,030.32)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,562,996.06 (1,562,996.06)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 224,256.74 (224,256.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,823,931.67 (1,823,931.67)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,701.40 (7,701.40)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,526.08 (8,526.08)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,597.67 (6,597.67)
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 7,438.81 (7,438.81)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 36,811.81 (36,811.81)
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 22,553.83 (22,553.83)
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 4,399.97 (4,399.97)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 17,807.53 (17,807.53)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 383.97 (383.97)
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 18,988.50 (18,988.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 163,579.68 (163,579.68)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 19,329.51 (19,329.51)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 17,405.00 (17,405.00)
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 Payments0.00 727.20 (727.20)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 264,479.50 (264,479.50)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 577,213.17 (577,213.17)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 34,165.00 (34,165.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 167,676.00 (167,676.00)
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 1,554.70 (1,554.70)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 39,270.30 (39,270.30)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 426,255.40 (426,255.40)
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 Service0.00 428.25 (428.25)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 24,477.17 (24,477.17)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 32,736.50 (32,736.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 27,412.61 (27,412.61)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 3,744.99 (3,744.99)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 77.98 (77.98)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 63,295.89 (63,295.89)
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 10,975.22 (10,975.22)
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 - Expensed0.00 214,649.49 (214,649.49)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 15,341.76 (15,341.76)
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 5,256.00 (5,256.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 853.26 (853.26)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 25,094.20 (25,094.20)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,578.28 (3,578.28)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,078,122.62 (1,078,122.62)
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 45,000,000.00 (45,000,000.00)
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 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 0.08 (0.08)
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)
 Total5,178,021,461.775,054,802,279.02123,219,182.75