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 - December 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
466,406.55
(466,406.55)
7022 - Longevity Pay
0.00
4,140.00
(4,140.00)
7032 - Employees Retirement -- State Contribution
0.00
44,791.47
(44,791.47)
7040 - Additional Payroll Retirement Contribution
0.00
2,332.03
(2,332.03)
7041 - Employee Insurance Payments - Employer Contribution
0.00
40,276.56
(40,276.56)
7042 - Payroll Health Insurance Contribution
0.00
4,094.20
(4,094.20)
7043 - F.I.C.A. Employer Matching Contributions
0.00
34,986.43
(34,986.43)
7050 - Benefit Replacement Pay
0.00
342.22
(342.22)
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
5,625.00
(5,625.00)
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
7,300.00
(7,300.00)
7254 - Witness Fees - Civil Proceedings and Expert Witnesses
0.00
139,722.28
(139,722.28)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
39,887.17
(39,887.17)
7273 - Reproduction and Printing Services
0.00
129.85
(129.85)
7276 - Communication Services
0.00
466.95
(466.95)
7300 - Consumables
0.00
4,548.29
(4,548.29)
7303 - Subscriptions, Periodicals, and Information Services
0.00
7,449.17
(7,449.17)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
1,077.30
(1,077.30)
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
195.00
(195.00)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
13,978.95
(13,978.95)
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
1,247.84
(1,247.84)
7962 - Capitol Complex Transfers to General Revenue
0.00
2,172.81
(2,172.81)
Total
0.00
827,859.42
(827,859.42)