16 Tex. Admin. Code § 25.73 - Financial and Operating Reports
(a)
Annual reports.
(1) Each electric utility
shall file with the commission the same annual report required by the Federal
Energy Regulatory Commission (FERC). Such annual reports shall be filed with
the commission on the same dates as required to be filed with the FERC. Major
electric utilities that are not required to file such reports shall file with
the commission an annual report on the form prescribed by the FERC.
(2) Each electric utility holding company
subject to annual reporting to the Securities and Exchange Commission and each
electric utility shall file with the commission three copies of its annual
report to shareholders and customers. Unless included in the annual report to
shareholders and customers, each electric utility shall file concurrently with
the filing of such report three copies of any audited financial statements that
may have been prepared on its behalf.
(b) Annual earnings report. Each electric
utility not required to file an Annual Report pursuant to the Public Utility
Regulatory Act (PURA) §39.257 shall file with the commission, on
commission-prescribed forms, an earnings report providing the information
required to enable the commission to properly monitor electric utilities within
the state. Each transmission service provider shall file with the commission a
report that will permit the commission to monitor its transmission costs and
revenues pursuant to §
25.193(a)(5) of
this title (relating to Procedures for Modifying Transmission Rates).
(1) Each electric utility shall report
information related to the most recent calendar year as specified in the
instructions to the report.
(2)
Each electric utility shall file three copies of the commission-prescribed
earnings report and shall electronically transmit one copy of the report no
later than the date prescribed in §
25.71(f)(4) of
this title (relating to General Procedures, Requirements and
Penalties).
(c)
Securities and Exchange Commission reports. Each electric utility and electric
utility holding company subject to reporting requirements of the Securities and
Exchange Commission shall file three copies of each required report with the
commission. Three copies of each such report including 10-Ks, 10-Qs, 8-Ks,
Annual Reports, and Registration Statements filed with the Securities and
Exchange Commission shall be submitted to the commission no later than 15 days
from the initial filing date with the Securities and Exchange
Commission.
(d) Duplicate
information. An electric utility shall not be required to file with the
commission forms or reports which duplicate information already on file with
the commission.
Notes
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