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Activity by Object
Agency 473 - Public Utility Commission of Texas
Fiscal Year 2025
September 1, 2024 - August 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 Devices4,000.00 0.00 4,000.00
Manual of Accounts All fiscal years 3603 - Reimbursement for Telecommunications Assistance, Distance Learning and Other Advanced Services480,000.00 0.00 480,000.00
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 3752 - Sale of Publications/Advertising135.00 0.00 135.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties3,722,406.00 0.00 3,722,406.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,437.61 0.00 1,437.61
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-Program231,711,442.29 0.00 231,711,442.29
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 Agencies5,816,752.21 0.00 5,816,752.21
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(3,726,406.00) 0.00 (3,726,406.00)
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 Positions0.00 907,667.80 (907,667.80)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 28,438,454.31 (28,438,454.31)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 83,570.50 (83,570.50)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 512,400.00 (512,400.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 287,440.00 (287,440.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 238,815.56 (238,815.56)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,702,425.10 (2,702,425.10)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 122,143.52 (122,143.52)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 147,148.32 (147,148.32)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,890,309.59 (1,890,309.59)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 271,342.85 (271,342.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,233,789.28 (2,233,789.28)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,214.88 (8,214.88)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,000.54 (10,000.54)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,713.68 (8,713.68)
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 10,033.32 (10,033.32)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 48,170.75 (48,170.75)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,299.14 (1,299.14)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 25,098.90 (25,098.90)
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 5,734.62 (5,734.62)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 26,405.62 (26,405.62)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 88,276.00 (88,276.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 20,810.29 (20,810.29)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 180,505.03 (180,505.03)
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 26,470.50 (26,470.50)
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 Payments0.00 842.69 (842.69)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 275,725.90 (275,725.90)
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 56,836.00 (56,836.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 204,193.00 (204,193.00)
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 1,601.04 (1,601.04)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 44,768.22 (44,768.22)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 465,341.60 (465,341.60)
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 24,570.27 (24,570.27)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 41,051.50 (41,051.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 33,145.55 (33,145.55)
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 78,325.91 (78,325.91)
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 16,504.85 (16,504.85)
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 - Expensed0.00 259,897.43 (259,897.43)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 21,577.67 (21,577.67)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 179,262.22 (179,262.22)
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 30,782.14 (30,782.14)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 192.00 (192.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,745.98 (3,745.98)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,464,408.78 (1,464,408.78)
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)
 Total5,213,611,255.617,062,592,543.65(1,848,981,288.04)