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Activity by Object
Agency 473 - Public Utility Commission of Texas
Fiscal Year 2026
September 1, 2025 - October 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 Devices535.00 0.00 535.00
Manual of Accounts All fiscal years 3603 - Reimbursement for Telecommunications Assistance, Distance Learning and Other Advanced Services80,000.00 0.00 80,000.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records842.30 0.00 842.30
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising(135.00) 0.00 (135.00)
Manual of Accounts All fiscal years 3770 - Administrative Penalties681,222.00 0.00 681,222.00
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 3789 - Returned Checks -- Default Fund(142.60) 0.00 (142.60)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program37,316,746.04 0.00 37,316,746.04
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 Agencies1,269,446.75 0.00 1,269,446.75
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 119,642.96 (119,642.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,940,227.29 (4,940,227.29)
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 50,420.00 (50,420.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,186.36 (1,186.36)
Manual of Accounts All fiscal years 7026 - Out-of-State Employment Costs0.00 123.72 (123.72)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 470,168.39 (470,168.39)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 16,992.46 (16,992.46)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 25,345.72 (25,345.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 341,940.17 (341,940.17)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 59,415.77 (59,415.77)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 388,139.13 (388,139.13)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 513.48 (513.48)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 99.93 (99.93)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 440.15 (440.15)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 615.59 (615.59)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,509.00 (1,509.00)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 204.84 (204.84)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 (270.61) 270.61
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 312.67 (312.67)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,211.24 (1,211.24)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 56.06 (56.06)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 137.00 (137.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 19,743.00 (19,743.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 667.50 (667.50)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 111.14 (111.14)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 20,039.00 (20,039.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 39,173.06 (39,173.06)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,921.00 (1,921.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 32,819.48 (32,819.48)
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 2,486.20 (2,486.20)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 5,923.84 (5,923.84)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 170,404.31 (170,404.31)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 137.70 (137.70)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,168.00 (8,168.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,671.37 (3,671.37)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,003.15 (5,003.15)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 933.44 (933.44)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 30,418.61 (30,418.61)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,737.52 (2,737.52)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 13,506.88 (13,506.88)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 648.00 (648.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,954.26 (4,954.26)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 112.00 (112.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 341.53 (341.53)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 488,879.04 (488,879.04)
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 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 45,088.12 (45,088.12)
 Total4,451,369,552.00507,716,958.273,943,652,593.73