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Activity by Object
Agency 473 - Public Utility Commission of Texas
Fiscal Year 2026
September 1, 2025 - December 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 Devices1,267.60 0.00 1,267.60
Manual of Accounts All fiscal years 3603 - Reimbursement for Telecommunications Assistance, Distance Learning and Other Advanced Services160,000.00 0.00 160,000.00
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/Advertising381.00 0.00 381.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties1,064,946.00 0.00 1,064,946.00
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(171.60) 0.00 (171.60)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program87,635,946.59 0.00 87,635,946.59
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 Positions0.00 265,952.57 (265,952.57)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 10,050,079.82 (10,050,079.82)
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 Pay0.00 101,520.00 (101,520.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 53,072.95 (53,072.95)
Manual of Accounts All fiscal years 7026 - Out-of-State Employment Costs0.00 2,362.78 (2,362.78)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 957,774.42 (957,774.42)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 33,900.05 (33,900.05)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 51,638.88 (51,638.88)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 702,409.47 (702,409.47)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 107,715.71 (107,715.71)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 736,940.11 (736,940.11)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,026.66 (1,026.66)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,108.62 (1,108.62)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 961.20 (961.20)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,088.05 (1,088.05)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,840.47 (4,840.47)
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 9,602.47 (9,602.47)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,860.20 (3,860.20)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 17,085.64 (17,085.64)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 45.20 (45.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,220.00 (1,220.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,802.16 (3,802.16)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 33,553.42 (33,553.42)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 970.00 (970.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 334.61 (334.61)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 378,558.02 (378,558.02)
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 13,906.00 (13,906.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 77,629.50 (77,629.50)
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 11,968.64 (11,968.64)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 181,568.12 (181,568.12)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 678.50 (678.50)
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 12,318.00 (12,318.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,247.68 (4,247.68)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 61,617.49 (61,617.49)
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 2,949.52 (2,949.52)
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 3,361.24 (3,361.24)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 10,441.74 (10,441.74)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 176.00 (176.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 872.01 (872.01)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 704,546.28 (704,546.28)
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 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)
 Total7,808,995,544.063,819,744,400.553,989,251,143.51