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 - November 30, 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
348,670.13
(348,670.13)
7022 - Longevity Pay
0.00
3,120.00
(3,120.00)
7032 - Employees Retirement -- State Contribution
0.00
33,501.49
(33,501.49)
7040 - Additional Payroll Retirement Contribution
0.00
1,743.35
(1,743.35)
7041 - Employee Insurance Payments - Employer Contribution
0.00
29,345.24
(29,345.24)
7042 - Payroll Health Insurance Contribution
0.00
2,995.60
(2,995.60)
7043 - F.I.C.A. Employer Matching Contributions
0.00
26,156.87
(26,156.87)
7050 - Benefit Replacement Pay
0.00
256.74
(256.74)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
246.87
(246.87)
7115 - Travel Out-of-State - Incidental Expenses
0.00
115.00
(115.00)
7116 - Travel Out-of-State - Meals and Lodging
0.00
298.00
(298.00)
7201 - Membership Dues
0.00
75.00
(75.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
4,725.00
(4,725.00)
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
175.55
(175.55)
7253 - Other Professional Services
0.00
7,300.00
(7,300.00)
7254 - Witness Fees - Civil Proceedings and Expert Witnesses
0.00
80,625.51
(80,625.51)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
36,065.15
(36,065.15)
7273 - Reproduction and Printing Services
0.00
94.50
(94.50)
7276 - Communication Services
0.00
311.30
(311.30)
7300 - Consumables
0.00
4,548.29
(4,548.29)
7303 - Subscriptions, Periodicals, and Information Services
0.00
5,564.44
(5,564.44)
7377 - Personal Property - Computer Equipment - Expensed
0.00
2,807.20
(2,807.20)
7516 - Telecommunications - Other Service Charges
0.00
227.94
(227.94)
7526 - Waste Disposal
0.00
95.00
(95.00)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
10,355.47
(10,355.47)
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
937.42
(937.42)
7962 - Capitol Complex Transfers to General Revenue
0.00
1,636.45
(1,636.45)
Total
0.00
603,990.50
(603,990.50)