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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 Transactions0.00 7,868.78 (7,868.78)
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 Pay0.00 699,580.02 (699,580.02)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 25,802.86 (25,802.86)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,749.00 (7,749.00)
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 40,043.92 (40,043.92)
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 12,000.00 (12,000.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,757.78 (2,757.78)
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 4,463.87 (4,463.87)
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 2,022.12 (2,022.12)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,635.75 (2,635.75)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 96.71 (96.71)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 338,945.63 (338,945.63)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 7,330.20 (7,330.20)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 59,625.00 (59,625.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 49,272.96 (49,272.96)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 143,264.29 (143,264.29)
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 4,969.31 (4,969.31)
Manual of Accounts All fiscal years 7300 - Consumables0.00 36,438.52 (36,438.52)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 357.26 (357.26)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 99.00 (99.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,541.57 (5,541.57)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 42.00 (42.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 235.52 (235.52)
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 Disposal0.00 823.30 (823.30)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,166,745.47 (2,166,745.47)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 12,957,401.08 (12,957,401.08)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 58,271.41 (58,271.41)
Manual of Accounts All fiscal years 7958 - Payment from State Appropriation to Local Account0.00 70,645.69 (70,645.69)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 220,365,000.00 (220,365,000.00)
 Total12,434,668.04226,349,049.27(213,914,381.23)