| | Main Menu | Activity by Fund | Back to Activity by Agency | | Prior FY | Next FY |
Activity by Object
Agency 473 - Public Utility Commission of Texas
Fund 0153 - Water Resource Management
Fiscal Year 2025
September 1, 2024 - January 31, 2025
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3973 - Other Cash Transfers Within Fund or Account, Between Agencies | 5,804,588.00 | 0.00 | 5,804,588.00 |
| |
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees | 0.00 | 3,956,266.54 | (3,956,266.54) |
| |
7032 - Employees Retirement -- State Contribution | 0.00 | 27,691.69 | (27,691.69) |
| |
7041 - Employee Insurance Payments - Employer Contribution | 0.00 | 19,191.01 | (19,191.01) |
| |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 34,609.61 | (34,609.61) |
| |
7050 - Benefit Replacement Pay | 0.00 | 1,297.75 | (1,297.75) |
| |
7253 - Other Professional Services | 0.00 | 35,990.00 | (35,990.00) |
| Total | 5,804,588.00 | 4,075,046.60 | 1,729,541.40 |