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Activity by Object
Agency 473 - Public Utility Commission of Texas
Fiscal Year 2025
September 1, 2024 - July 31, 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 Devices3,730.00 0.00 3,730.00
Manual of Accounts All fiscal years 3603 - Reimbursement for Telecommunications Assistance, Distance Learning and Other Advanced Services440,000.00 0.00 440,000.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records6,635.10 0.00 6,635.10
Manual of Accounts All fiscal years 3770 - Administrative Penalties3,596,570.00 0.00 3,596,570.00
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-Program214,826,456.65 0.00 214,826,456.65
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 Agencies5,815,525.21 0.00 5,815,525.21
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 Positions0.00 847,846.32 (847,846.32)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 25,987,934.95 (25,987,934.95)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 76,527.50 (76,527.50)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 244,000.00 (244,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 262,420.00 (262,420.00)
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 2,469,896.08 (2,469,896.08)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 113,116.20 (113,116.20)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 134,560.83 (134,560.83)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,726,902.75 (1,726,902.75)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 247,742.43 (247,742.43)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,021,308.41 (2,021,308.41)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,958.14 (7,958.14)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,512.21 (9,512.21)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,338.55 (7,338.55)
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 8,108.81 (8,108.81)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 40,144.70 (40,144.70)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,227.14 (1,227.14)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 23,440.93 (23,440.93)
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 4,697.68 (4,697.68)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 19,338.62 (19,338.62)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 497.13 (497.13)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 87,976.00 (87,976.00)
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 Conferences0.00 175,955.03 (175,955.03)
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 25,169.50 (25,169.50)
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 Payments0.00 787.95 (787.95)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 268,619.50 (268,619.50)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 632,137.03 (632,137.03)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 52,836.00 (52,836.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 195,845.50 (195,845.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 90,041.24 (90,041.24)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,565.69 (1,565.69)
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 Services0.00 460,659.44 (460,659.44)
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 Service0.00 955.81 (955.81)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 24,540.66 (24,540.66)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 38,836.50 (38,836.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 31,643.86 (31,643.86)
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 64,807.09 (64,807.09)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,844.84 (2,844.84)
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 15,652.37 (15,652.37)
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 - Expensed0.00 218,249.49 (218,249.49)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 19,013.93 (19,013.93)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 81,471.36 (81,471.36)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,580.00 (5,580.00)
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 27,631.28 (27,631.28)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,690.63 (3,690.63)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,093,532.46 (1,093,532.46)
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 2,045,100,000.00 (2,045,100,000.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 21,348.81 (21,348.81)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 110,965.27 (110,965.27)
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)
 Total5,197,248,942.367,058,509,994.60(1,861,261,052.24)