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Financial Information

View ERCOT’s annual informational tax return filings on Internal Revenue Service (IRS) Form 990 from 2010 to present, as well as information on business expense reimbursements for officers and members of the ERCOT Board of Directors (Board) from 2017 to present. Reimbursement of business expenses for officers and Board members is governed by ERCOT Business Expense Reimbursement Corporate Standard (CS3.5), the current version of which can be found on the Procurement page. Board member expense reimbursement is also governed by the Board Policies and Procedures, the current version of which can be found on the Governance page.

ERCOT’s most recent Audited Financial Statements can be found on the Helpful Resources page, under Governance and Oversight.

Internal Revenue Service Form 990 Filings

Sep 18, 2023 - pdf - 287.3 KB
Nov 17, 2022 - pdf - 311.4 KB
Nov 11, 2021 - pdf - 273.1 KB
Mar 25, 2021 - pdf - 370.5 KB
Mar 25, 2021 - pdf - 320.6 KB
Mar 25, 2021 - pdf - 272.9 KB
Mar 25, 2021 - pdf - 1.7 MB
Mar 25, 2021 - pdf - 267.7 KB
Mar 25, 2021 - pdf - 7.2 MB
Mar 25, 2021 - pdf - 2.8 MB
Mar 25, 2021 - pdf - 643.8 KB
Mar 25, 2021 - pdf - 756.7 KB
Mar 25, 2021 - pdf - 824.1 KB

Business Expense Reimbursements for Board Members

Business Expense Reimbursements for Officers

Apr 5, 2024 - xlsx - 44.5 KB
Oct 26, 2023 - xlsx - 37.4 KB
May 26, 2022 - xlsx - 41.5 KB
Mar 25, 2021 - xlsx - 36.8 KB
Mar 25, 2021 - xlsx - 87 KB
Mar 25, 2021 - xlsx - 99.1 KB
Mar 25, 2021 - xlsx - 92.3 KB

Conference Expenditures

Apr 5, 2024 - xlsx - 107.8 KB
Apr 14, 2023 - xlsx - 101 KB
Apr 23, 2021 - xlsx - 33 KB
Apr 23, 2021 - xlsx - 97.7 KB
Apr 23, 2021 - xlsx - 135.3 KB
Apr 23, 2021 - xlsx - 125.5 KB
Apr 23, 2021 - xlsx - 140.1 KB

Travel Expenditures

Apr 5, 2024 - xlsx - 650.9 KB
Apr 14, 2023 - xlsx - 440.2 KB
Apr 23, 2021 - xlsx - 73.1 KB
Apr 23, 2021 - xlsx - 1.5 MB
Apr 23, 2021 - xlsx - 791.7 KB
Apr 23, 2021 - xlsx - 29.8 MB
Apr 23, 2021 - xlsx - 922.5 KB
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