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Activity by Object
Agency 473 - Public Utility Commission of Texas
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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 Devices1,267.60 0.00 1,267.60
Manual of Accounts All fiscal years 3603 - Reimbursement for Telecommunications Assistance, Distance Learning and Other Advanced Services200,000.00 0.00 200,000.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,390.90 0.00 1,390.90
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising486.00 0.00 486.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties1,681,446.00 0.00 1,681,446.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(1,437.61) 0.00 (1,437.61)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program112,358,217.78 0.00 112,358,217.78
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year45,088.12 0.00 45,088.12
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions4,411,977,387.00 0.00 4,411,977,387.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies5,077,787.00 0.00 5,077,787.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(907,868.00) 0.00 (907,868.00)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In3,303,940,970.46 0.00 3,303,940,970.46
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 349,940.72 (349,940.72)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 12,655,501.35 (12,655,501.35)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 9,079.07 (9,079.07)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 263,650.00 (263,650.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6.70 (6.70)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 127,340.00 (127,340.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 85,101.65 (85,101.65)
Manual of Accounts All fiscal years 7026 - Out-of-State Employment Costs0.00 2,627.00 (2,627.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,207,238.34 (1,207,238.34)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 42,452.92 (42,452.92)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 65,074.91 (65,074.91)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 887,537.72 (887,537.72)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 132,568.04 (132,568.04)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 940,337.42 (940,337.42)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,201.83 (4,201.83)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,157.11 (1,157.11)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,174.45 (1,174.45)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,427.30 (1,427.30)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,716.54 (5,716.54)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 312.84 (312.84)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 14,024.80 (14,024.80)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,937.56 (3,937.56)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 17,652.64 (17,652.64)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 78.06 (78.06)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,650.00 (1,650.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 12,557.14 (12,557.14)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 44,255.02 (44,255.02)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 4,675.21 (4,675.21)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,108.38 (1,108.38)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,677.50 (3,677.50)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 398.90 (398.90)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 604,514.82 (604,514.82)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 84,379.59 (84,379.59)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 23,773.00 (23,773.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 87,497.00 (87,497.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 114.00 (114.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,280.48 (4,280.48)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 11,968.64 (11,968.64)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,250.00 (1,250.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 273,693.70 (273,693.70)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,212.88 (2,212.88)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 876.00 (876.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 25,163.52 (25,163.52)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 20,288.74 (20,288.74)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,170.20 (11,170.20)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 75,094.15 (75,094.15)
Manual of Accounts All fiscal years 7360 - Intangible Assets - Patents and Copyrights - Expensed0.00 97.00 (97.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,363.29 (1,363.29)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,204.77 (5,204.77)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 42,905.23 (42,905.23)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 114,134.64 (114,134.64)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,795.13 (6,795.13)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 199,760.01 (199,760.01)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,361.24 (3,361.24)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 17,431.58 (17,431.58)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 176.00 (176.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,015.39 (3,015.39)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 815,482.52 (815,482.52)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 500,000.00 (500,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 17,196.03 (17,196.03)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 110,593.00 (110,593.00)
Manual of Accounts All fiscal years 7958 - Payment from State Appropriation to Local Account0.00 500,000,000.00 (500,000,000.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 24,459.71 (24,459.71)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 51,491.27 (51,491.27)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 45,088.12 (45,088.12)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 3,303,940,970.46 (3,303,940,970.46)
 Total7,834,374,735.253,824,012,263.234,010,362,472.02