| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 473 - Public Utility Commission of Texas
Fiscal Year 2027
September 1, 2026 - October 31, 2026

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3236 - Automatic Dial Announcing Devices245.00 0.00 245.00
Manual of Accounts All fiscal years 3603 - Reimbursement for Telecommunications Assistance, Distance Learning and Other Advanced Services80,000.00 0.00 80,000.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,829.40 0.00 1,829.40
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising(495.00) 0.00 (495.00)
Manual of Accounts All fiscal years 3770 - Administrative Penalties36,000.00 0.00 36,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program34,645,726.53 0.00 34,645,726.53
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies2,716,012.25 0.00 2,716,012.25
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 209,642.96 (209,642.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,400,917.98 (5,400,917.98)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 14,966.02 (14,966.02)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 152,500.00 (152,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 51,580.00 (51,580.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 107,331.58 (107,331.58)
Manual of Accounts All fiscal years 7026 - Out-of-State Employment Costs0.00 118.55 (118.55)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 522,321.70 (522,321.70)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 17,896.70 (17,896.70)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 28,128.67 (28,128.67)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 404,495.79 (404,495.79)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 51,915.43 (51,915.43)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 427,207.34 (427,207.34)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 171.16 (171.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 858.24 (858.24)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,109.51 (1,109.51)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,447.96 (1,447.96)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,056.02 (5,056.02)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 574.59 (574.59)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,024.38 (6,024.38)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 770.00 (770.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 542.07 (542.07)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,207.51 (1,207.51)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 41,882.61 (41,882.61)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,044.30 (1,044.30)
Manual of Accounts All fiscal years 7211 - Awards0.00 285.90 (285.90)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 126.12 (126.12)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 421,284.07 (421,284.07)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 298,885.00 (298,885.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 13,792.00 (13,792.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 309,899.77 (309,899.77)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 28,615.00 (28,615.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 9,870.00 (9,870.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 357.00 (357.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 108,789.74 (108,789.74)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 177.29 (177.29)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 16.32 (16.32)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,540.00 (9,540.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,748.46 (4,748.46)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,714.46 (3,714.46)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 703.05 (703.05)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 136,138.88 (136,138.88)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 184.75 (184.75)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 6,184.99 (6,184.99)
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 2,600.00 (2,600.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 493.26 (493.26)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 428,737.51 (428,737.51)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 500,000.00 (500,000.00)
 Total37,479,318.189,735,178.6427,744,139.54