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Activity by Object
Agency 473 - Public Utility Commission of Texas
Fiscal Year 2026
September 1, 2025 - September 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 Devices260.00 0.00 260.00
Manual of Accounts All fiscal years 3603 - Reimbursement for Telecommunications Assistance, Distance Learning and Other Advanced Services40,000.00 0.00 40,000.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records270.00 0.00 270.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising(135.00) 0.00 (135.00)
Manual of Accounts All fiscal years 3770 - Administrative Penalties436,111.00 0.00 436,111.00
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-Program11,954,511.53 0.00 11,954,511.53
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 Agencies1,269,446.75 0.00 1,269,446.75
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 59,821.48 (59,821.48)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,449,249.37 (2,449,249.37)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 7,043.00 (7,043.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 263,650.00 (263,650.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 25,160.00 (25,160.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 232,626.08 (232,626.08)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,819.91 (8,819.91)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 12,581.14 (12,581.14)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 164,088.35 (164,088.35)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 35,364.71 (35,364.71)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 206,202.95 (206,202.95)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 256.74 (256.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 99.93 (99.93)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 307.37 (307.37)
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 (476.16) 476.16
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 (67.38) 67.38
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 (211.56) 211.56
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 137.00 (137.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 18,118.00 (18,118.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 517.50 (517.50)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 55.21 (55.21)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 14,074.00 (14,074.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 39,173.06 (39,173.06)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,921.00 (1,921.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 11,971.50 (11,971.50)
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 7274 - Temporary Employment Agencies0.00 1,912.32 (1,912.32)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 15,625.60 (15,625.60)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 122.70 (122.70)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,515.00 (3,515.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 681.11 (681.11)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,309.53 (4,309.53)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 830.00 (830.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 9,793.00 (9,793.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,737.52 (2,737.52)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 13,506.88 (13,506.88)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 324.00 (324.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,904.26 (3,904.26)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 112.00 (112.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 171.38 (171.38)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 55,729.66 (55,729.66)
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)
 Total4,425,721,501.79503,819,758.123,921,901,743.67