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Activity by Object
Agency 473 - Public Utility Commission of Texas
Fiscal Year 2026
September 1, 2025 - November 30, 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 Services120,000.00 0.00 120,000.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,247.50 0.00 1,247.50
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising(207.00) 0.00 (207.00)
Manual of Accounts All fiscal years 3770 - Administrative Penalties907,333.00 0.00 907,333.00
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-Program63,067,232.82 0.00 63,067,232.82
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 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 Positions0.00 184,464.44 (184,464.44)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 7,479,044.15 (7,479,044.15)
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 75,820.00 (75,820.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 36,252.26 (36,252.26)
Manual of Accounts All fiscal years 7026 - Out-of-State Employment Costs0.00 247.71 (247.71)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 711,993.73 (711,993.73)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 24,971.58 (24,971.58)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 38,364.34 (38,364.34)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 520,892.48 (520,892.48)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 83,398.50 (83,398.50)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 565,413.65 (565,413.65)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 770.22 (770.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 549.07 (549.07)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 661.67 (661.67)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 724.81 (724.81)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,677.72 (3,677.72)
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 9,887.20 (9,887.20)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,863.88 (2,863.88)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,565.64 (10,565.64)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 125.95 (125.95)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,281.16 (2,281.16)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 25,731.42 (25,731.42)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 722.50 (722.50)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 171.54 (171.54)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 157,694.50 (157,694.50)
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 8,116.00 (8,116.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 56,484.48 (56,484.48)
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 8,946.24 (8,946.24)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 170,521.28 (170,521.28)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 137.70 (137.70)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 25,097.92 (25,097.92)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 10,818.00 (10,818.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,996.17 (3,996.17)
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 7360 - Intangible Assets - Patents and Copyrights - Expensed0.00 97.00 (97.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 37,534.03 (37,534.03)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 83,301.91 (83,301.91)
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 16,897.48 (16,897.48)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,389.24 (2,389.24)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,922.70 (8,922.70)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 176.00 (176.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 630.55 (630.55)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 546,652.93 (546,652.93)
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)
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)
 Total7,781,327,596.043,815,399,518.433,965,928,077.61