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Activity by Object
Agency 473 - Public Utility Commission of Texas
Fiscal Year 2026
September 1, 2025 - May 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 Devices2,692.60 0.00 2,692.60
Manual of Accounts All fiscal years 3603 - Reimbursement for Telecommunications Assistance, Distance Learning and Other Advanced Services360,000.00 0.00 360,000.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,222.90 0.00 2,222.90
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising823.09 0.00 823.09
Manual of Accounts All fiscal years 3770 - Administrative Penalties2,723,362.00 0.00 2,723,362.00
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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program206,425,121.16 0.00 206,425,121.16
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 Positions0.00 706,726.65 (706,726.65)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 23,043,406.39 (23,043,406.39)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 13,307.13 (13,307.13)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 263,650.00 (263,650.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 3,696.86 (3,696.86)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6.70 (6.70)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 229,980.00 (229,980.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 200,730.59 (200,730.59)
Manual of Accounts All fiscal years 7026 - Out-of-State Employment Costs0.00 2,968.44 (2,968.44)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,203,448.33 (2,203,448.33)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 77,359.82 (77,359.82)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 118,821.34 (118,821.34)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,647,770.90 (1,647,770.90)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 233,322.77 (233,322.77)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,755,825.03 (1,755,825.03)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,075.48 (6,075.48)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,481.59 (7,481.59)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,456.99 (3,456.99)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,943.42 (3,943.42)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 18,610.83 (18,610.83)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 806.83 (806.83)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 26,698.09 (26,698.09)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,064.64 (6,064.64)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 29,555.77 (29,555.77)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 553.28 (553.28)
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 25,360.67 (25,360.67)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 104,718.77 (104,718.77)
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 4,674.38 (4,674.38)
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 Payments0.00 632.98 (632.98)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 3,438.24 (3,438.24)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 6,561.76 (6,561.76)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,270,132.24 (1,270,132.24)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 361,297.16 (361,297.16)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 37,485.20 (37,485.20)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 168,244.37 (168,244.37)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 118,697.50 (118,697.50)
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 5,115.88 (5,115.88)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 48,841.93 (48,841.93)
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 Services0.00 420,046.88 (420,046.88)
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 2,129.22 (2,129.22)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 27,873.68 (27,873.68)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 60,888.74 (60,888.74)
Manual of Accounts All fiscal years 7300 - Consumables0.00 33,750.89 (33,750.89)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,529.15 (1,529.15)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,225.36 (1,225.36)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 111,348.23 (111,348.23)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 661.10 (661.10)
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 47,810.85 (47,810.85)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 226,487.25 (226,487.25)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 17,658.50 (17,658.50)
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 6,781.24 (6,781.24)
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 27,411.68 (27,411.68)
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 3,962.66 (3,962.66)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,237,204.73 (1,237,204.73)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,000,000.00 (1,000,000.00)
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)
 Total7,928,894,812.004,840,582,316.633,088,312,495.37