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Activity by Object
Agency 473 - Public Utility Commission of Texas
Fiscal Year 2026
September 1, 2025 - July 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 Devices3,507.60 0.00 3,507.60
Manual of Accounts All fiscal years 3603 - Reimbursement for Telecommunications Assistance, Distance Learning and Other Advanced Services440,000.00 0.00 440,000.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records4,160.80 0.00 4,160.80
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising219.19 0.00 219.19
Manual of Accounts All fiscal years 3770 - Administrative Penalties3,099,362.00 0.00 3,099,362.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(1,129.86) 0.00 (1,129.86)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(14.00) 0.00 (14.00)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program247,505,017.31 0.00 247,505,017.31
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(2,726,054.60) 0.00 (2,726,054.60)
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 Positions0.00 916,369.61 (916,369.61)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 28,242,266.91 (28,242,266.91)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 26,399.60 (26,399.60)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 392,150.00 (392,150.00)
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 Pay0.00 281,020.00 (281,020.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 334,072.30 (334,072.30)
Manual of Accounts All fiscal years 7026 - Out-of-State Employment Costs0.00 3,076.88 (3,076.88)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,705,859.63 (2,705,859.63)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 95,239.13 (95,239.13)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 145,948.81 (145,948.81)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,025,396.52 (2,025,396.52)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 283,599.61 (283,599.61)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,182,967.40 (2,182,967.40)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,246.64 (6,246.64)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 14,363.17 (14,363.17)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,063.48 (5,063.48)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,105.23 (7,105.23)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 28,997.17 (28,997.17)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,079.93 (1,079.93)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 32,245.35 (32,245.35)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 19.43 (19.43)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,062.01 (7,062.01)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 35,193.19 (35,193.19)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 466.96 (466.96)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,496.00 (2,496.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 26,191.03 (26,191.03)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 116,353.67 (116,353.67)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 11,115.69 (11,115.69)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 18,893.88 (18,893.88)
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 Payments0.00 735.89 (735.89)
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 1,810,966.22 (1,810,966.22)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 645,497.16 (645,497.16)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 61,575.20 (61,575.20)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 194,476.84 (194,476.84)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 119,590.00 (119,590.00)
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 1,571.41 (1,571.41)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,310.86 (6,310.86)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 61,193.77 (61,193.77)
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 Services0.00 458,177.02 (458,177.02)
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 2,652.41 (2,652.41)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 27,882.00 (27,882.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 76,398.74 (76,398.74)
Manual of Accounts All fiscal years 7300 - Consumables0.00 36,219.01 (36,219.01)
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 - Expensed0.00 121,597.82 (121,597.82)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,080.90 (1,080.90)
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 3,083.44 (3,083.44)
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 48,225.48 (48,225.48)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 279,294.02 (279,294.02)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 20,710.31 (20,710.31)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 252,592.39 (252,592.39)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,429.24 (7,429.24)
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 30,916.54 (30,916.54)
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 3,986.13 (3,986.13)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,317,692.38 (1,317,692.38)
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 2,700,000,000.00 (2,700,000,000.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 44,692.89 (44,692.89)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 95,648.17 (95,648.17)
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 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,646.84 (7,646.84)
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)
 Total7,969,806,259.906,048,935,353.701,920,870,906.20