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Activity by Object
Agency 473 - Public Utility Commission of Texas
Fiscal Year 2027
September 1, 2026 - September 30, 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 Devices245.00 0.00 245.00
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 Records763.00 0.00 763.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising(318.60) 0.00 (318.60)
Manual of Accounts All fiscal years 3770 - Administrative Penalties10,000.00 0.00 10,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program17,451,334.90 0.00 17,451,334.90
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 Positions0.00 104,821.48 (104,821.48)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,687,288.22 (2,687,288.22)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 4,985.76 (4,985.76)
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 25,860.00 (25,860.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 14,608.06 (14,608.06)
Manual of Accounts All fiscal years 7026 - Out-of-State Employment Costs0.00 124.22 (124.22)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 259,149.66 (259,149.66)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 9,057.73 (9,057.73)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 13,985.99 (13,985.99)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 193,152.57 (193,152.57)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 25,889.41 (25,889.41)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 221,552.65 (221,552.65)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 85.58 (85.58)
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 - Mileage0.00 487.57 (487.57)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 967.00 (967.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,757.78 (3,757.78)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 487.24 (487.24)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,867.98 (4,867.98)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 168.16 (168.16)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 15,235.71 (15,235.71)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 914.30 (914.30)
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 65.51 (65.51)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 212,721.39 (212,721.39)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 91,134.00 (91,134.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 302,313.91 (302,313.91)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 27,722.50 (27,722.50)
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 8,130.50 (8,130.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 57.29 (57.29)
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 5,350.00 (5,350.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 613.13 (613.13)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,202.98 (2,202.98)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 49,355.25 (49,355.25)
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 1,950.00 (1,950.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 357.11 (357.11)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 11,411.92 (11,411.92)
 Total20,218,036.554,465,044.0215,752,992.53