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 - October 31, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
231,072.41
(231,072.41)
7022 - Longevity Pay
0.00
2,100.00
(2,100.00)
7032 - Employees Retirement -- State Contribution
0.00
22,224.67
(22,224.67)
7040 - Additional Payroll Retirement Contribution
0.00
1,155.37
(1,155.37)
7041 - Employee Insurance Payments - Employer Contribution
0.00
19,573.74
(19,573.74)
7042 - Payroll Health Insurance Contribution
0.00
1,986.82
(1,986.82)
7043 - F.I.C.A. Employer Matching Contributions
0.00
17,337.91
(17,337.91)
7050 - Benefit Replacement Pay
0.00
171.16
(171.16)
7201 - Membership Dues
0.00
75.00
(75.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
2,625.00
(2,625.00)
7210 - Fees and Other Charges
0.00
404.00
(404.00)
7223 - Court Costs
0.00
4.25
(4.25)
7253 - Other Professional Services
0.00
6,100.00
(6,100.00)
7254 - Witness Fees - Civil Proceedings and Expert Witnesses
0.00
60,368.23
(60,368.23)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
30,950.38
(30,950.38)
7276 - Communication Services
0.00
311.30
(311.30)
7300 - Consumables
0.00
3,567.90
(3,567.90)
7303 - Subscriptions, Periodicals, and Information Services
0.00
3,679.71
(3,679.71)
7516 - Telecommunications - Other Service Charges
0.00
151.96
(151.96)
7526 - Waste Disposal
0.00
45.00
(45.00)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
5,882.08
(5,882.08)
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
625.22
(625.22)
7962 - Capitol Complex Transfers to General Revenue
0.00
1,095.75
(1,095.75)
Total
0.00
412,840.16
(412,840.16)