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Activity by Object
Agency 473 - Public Utility Commission of Texas
Fiscal Year 2025
September 1, 2024 - September 30, 2024

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 Devices260.00 0.00 260.00
Manual of Accounts All fiscal years 3603 - Reimbursement for Telecommunications Assistance, Distance Learning and Other Advanced Services40,000.00 0.00 40,000.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records266.25 0.00 266.25
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising258.00 0.00 258.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties134,811.00 0.00 134,811.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program21,308,615.72 0.00 21,308,615.72
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,399,181.00 0.00 1,399,181.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 95,464.91 (95,464.91)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,057,281.02 (2,057,281.02)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 6,097.50 (6,097.50)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 129,500.00 (129,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 22,540.00 (22,540.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 416.73 (416.73)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 196,873.76 (196,873.76)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,265.06 (10,265.06)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 10,787.52 (10,787.52)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 148,227.37 (148,227.37)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 19,500.27 (19,500.27)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 172,603.69 (172,603.69)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 256.74 (256.74)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 236.52 (236.52)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,437.13 (1,437.13)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 391.11 (391.11)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 597.00 (597.00)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 72.00 (72.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 993.87 (993.87)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,647.90 (1,647.90)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 258.28 (258.28)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 72.99 (72.99)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 49,844.00 (49,844.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 97.00 (97.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 58.03 (58.03)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 121,903.00 (121,903.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 101,239.69 (101,239.69)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 7,525.00 (7,525.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 14,165.00 (14,165.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 35.35 (35.35)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,662.92 (2,662.92)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,087.62 (2,087.62)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,119.12 (6,119.12)
Manual of Accounts All fiscal years 7300 - Consumables0.00 46.53 (46.53)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 72.81 (72.81)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,268.20 (3,268.20)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 540.00 (540.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,250.00 (1,250.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 13.38 (13.38)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 30,921.86 (30,921.86)
 Total22,883,391.973,217,370.8819,666,021.09