State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 475 - Office of Public Utility Counsel
Fiscal Year 2025
September 1, 2024 - January 31, 2025
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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7001 - Salaries and Wages - Line Item Exempt Positions
0.00
13,750.00
(13,750.00)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
578,551.95
(578,551.95)
7022 - Longevity Pay
0.00
5,160.00
(5,160.00)
7032 - Employees Retirement -- State Contribution
0.00
56,856.56
(56,856.56)
7040 - Additional Payroll Retirement Contribution
0.00
2,961.50
(2,961.50)
7041 - Employee Insurance Payments - Employer Contribution
0.00
50,638.97
(50,638.97)
7042 - Payroll Health Insurance Contribution
0.00
5,136.89
(5,136.89)
7043 - F.I.C.A. Employer Matching Contributions
0.00
44,445.84
(44,445.84)
7050 - Benefit Replacement Pay
0.00
427.80
(427.80)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
246.87
(246.87)
7115 - Travel Out-of-State - Incidental Expenses
0.00
246.28
(246.28)
7116 - Travel Out-of-State - Meals and Lodging
0.00
811.77
(811.77)
7201 - Membership Dues
0.00
75.00
(75.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
5,675.00
(5,675.00)
7204 - Insurance Premiums and Deductibles
0.00
260.69
(260.69)
7210 - Fees and Other Charges
0.00
404.00
(404.00)
7223 - Court Costs
0.00
277.30
(277.30)
7253 - Other Professional Services
0.00
8,775.00
(8,775.00)
7254 - Witness Fees - Civil Proceedings and Expert Witnesses
0.00
161,532.27
(161,532.27)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
155,618.11
(155,618.11)
7273 - Reproduction and Printing Services
0.00
129.85
(129.85)
7276 - Communication Services
0.00
7,832.60
(7,832.60)
7286 - Freight/Delivery Service
0.00
12.99
(12.99)
7300 - Consumables
0.00
4,795.14
(4,795.14)
7303 - Subscriptions, Periodicals, and Information Services
0.00
30,467.65
(30,467.65)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
1,259.12
(1,259.12)
7377 - Personal Property - Computer Equipment - Expensed
0.00
3,777.15
(3,777.15)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
672.50
(672.50)
7516 - Telecommunications - Other Service Charges
0.00
303.92
(303.92)
7526 - Waste Disposal
0.00
195.00
(195.00)
7806 - Interest On Delayed Payments
0.00
1.28
(1.28)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
18,043.77
(18,043.77)
7947 - State Office of Risk Management Assessments
0.00
1,332.30
(1,332.30)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
1,558.17
(1,558.17)
7962 - Capitol Complex Transfers to General Revenue
0.00
2,728.08
(2,728.08)
Total
0.00
1,164,961.32
(1,164,961.32)