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Activity by Object
Agency 473 - Public Utility Commission of Texas
Fiscal Year 2026
September 1, 2025 - April 30, 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 Devices2,347.60 0.00 2,347.60
Manual of Accounts All fiscal years 3603 - Reimbursement for Telecommunications Assistance, Distance Learning and Other Advanced Services320,000.00 0.00 320,000.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,219.90 0.00 2,219.90
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising697.09 0.00 697.09
Manual of Accounts All fiscal years 3770 - Administrative Penalties2,634,362.00 0.00 2,634,362.00
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(81.00) 0.00 (81.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,780.00 0.00 1,780.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program183,324,534.19 0.00 183,324,534.19
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year136,931.97 0.00 136,931.97
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 Agencies5,425,902.03 0.00 5,425,902.03
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,099,163.60) 0.00 (2,099,163.60)
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 Positions0.00 601,905.17 (601,905.17)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 20,439,601.31 (20,439,601.31)
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 Pay0.00 204,067.31 (204,067.31)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 194,080.75 (194,080.75)
Manual of Accounts All fiscal years 7026 - Out-of-State Employment Costs0.00 2,844.22 (2,844.22)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,952,813.92 (1,952,813.92)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 68,409.03 (68,409.03)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 105,289.85 (105,289.85)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,455,938.35 (1,455,938.35)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 208,009.44 (208,009.44)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,551,622.82 (1,551,622.82)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,904.32 (5,904.32)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,789.57 (2,789.57)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,318.81 (2,318.81)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,248.75 (3,248.75)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14,857.07 (14,857.07)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 600.01 (600.01)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 21,096.08 (21,096.08)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,674.34 (5,674.34)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 27,724.04 (27,724.04)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 380.72 (380.72)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,096.00 (2,096.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 22,216.23 (22,216.23)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 96,233.77 (96,233.77)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 4,904.21 (4,904.21)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,991.88 (1,991.88)
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 Payments0.00 576.28 (576.28)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,150,974.82 (1,150,974.82)
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 33,673.00 (33,673.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 167,980.87 (167,980.87)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 106,480.05 (106,480.05)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 141.90 (141.90)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 14,309.25 (14,309.25)
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 5,043.88 (5,043.88)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 44,308.33 (44,308.33)
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 Services0.00 405,889.77 (405,889.77)
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 1,574.55 (1,574.55)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 27,842.32 (27,842.32)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 25,328.74 (25,328.74)
Manual of Accounts All fiscal years 7300 - Consumables0.00 28,302.27 (28,302.27)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 110,438.36 (110,438.36)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 406.80 (406.80)
Manual of Accounts All fiscal years 7360 - Intangible Assets - Patents and Copyrights - Expensed0.00 609.00 (609.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,633.44 (2,633.44)
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 45,286.07 (45,286.07)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 221,687.25 (221,687.25)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 15,040.36 (15,040.36)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 245,435.11 (245,435.11)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,133.24 (6,133.24)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 452.56 (452.56)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 25,143.58 (25,143.58)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 244.00 (244.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,933.33 (3,933.33)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 971,812.04 (971,812.04)
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 1,500,000,000.00 (1,500,000,000.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 34,523.79 (34,523.79)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 72,577.65 (72,577.65)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 136,931.97 (136,931.97)
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)
 Total7,905,666,450.034,835,840,666.553,069,825,783.48