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Activity by Object
Agency 473 - Public Utility Commission of Texas
Fiscal Year 2026
September 1, 2025 - August 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 Devices4,112.60 0.00 4,112.60
Manual of Accounts All fiscal years 3603 - Reimbursement for Telecommunications Assistance, Distance Learning and Other Advanced Services502,917.88 0.00 502,917.88
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records4,056.80 0.00 4,056.80
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising615.19 0.00 615.19
Manual of Accounts All fiscal years 3770 - Administrative Penalties3,474,362.00 0.00 3,474,362.00
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-Program268,318,530.48 0.00 268,318,530.48
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(3,478,474.60) 0.00 (3,478,474.60)
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 1,021,191.09 (1,021,191.09)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 30,885,145.31 (30,885,145.31)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 32,885.36 (32,885.36)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 522,700.00 (522,700.00)
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 Pay0.00 306,700.00 (306,700.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 413,048.65 (413,048.65)
Manual of Accounts All fiscal years 7026 - Out-of-State Employment Costs0.00 2,893.35 (2,893.35)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,960,557.72 (2,960,557.72)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 104,296.86 (104,296.86)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 159,701.69 (159,701.69)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,223,340.85 (2,223,340.85)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 309,163.78 (309,163.78)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,406,607.75 (2,406,607.75)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,332.22 (6,332.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 15,229.20 (15,229.20)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,699.33 (5,699.33)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,669.78 (7,669.78)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 30,997.79 (30,997.79)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,479.86 (1,479.86)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 33,081.68 (33,081.68)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 77.94 (77.94)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,047.41 (8,047.41)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 40,424.85 (40,424.85)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 90,630.00 (90,630.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 32,191.03 (32,191.03)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 140,573.47 (140,573.47)
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 19,281.88 (19,281.88)
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 Payments0.00 814.64 (814.64)
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 2,043,675.11 (2,043,675.11)
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 78,900.20 (78,900.20)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 197,730.09 (197,730.09)
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 6,370.02 (6,370.02)
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 Services0.00 472,485.03 (472,485.03)
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 2,780.17 (2,780.17)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 27,891.28 (27,891.28)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 102,512.49 (102,512.49)
Manual of Accounts All fiscal years 7300 - Consumables0.00 37,876.48 (37,876.48)
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 - Expensed0.00 124,064.68 (124,064.68)
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 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 155.66 (155.66)
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 48,336.26 (48,336.26)
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 22,053.77 (22,053.77)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 256,814.46 (256,814.46)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,853.24 (7,853.24)
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 34,986.28 (34,986.28)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 642.00 (642.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,986.23 (3,986.23)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,487,091.90 (1,487,091.90)
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 19,949.97 (19,949.97)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 305,394.98 (305,394.98)
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 9,971.57 (9,971.57)
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)
 Total7,990,305,874.206,053,457,271.171,936,848,603.03