| | Main Menu | Activity by Fund | Back to Activity by Agency | | Prior FY | Next FY |
Activity by Object
Agency 475 - Office of Public Utility Counsel
Fund 0153 - GR Account - Water Resource Management
Fiscal Year 2025
September 1, 2024 - January 31, 2025
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees | 0.00 | 137,500.05 | (137,500.05) |
| |
7022 - Longevity Pay | 0.00 | 780.00 | (780.00) |
| |
7032 - Employees Retirement -- State Contribution | 0.00 | 7,632.24 | (7,632.24) |
| |
7040 - Additional Payroll Retirement Contribution | 0.00 | 687.48 | (687.48) |
| |
7041 - Employee Insurance Payments - Employer Contribution | 0.00 | (16,906.74) | 16,906.74 |
| |
7042 - Payroll Health Insurance Contribution | 0.00 | 1,171.44 | (1,171.44) |
| |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 5,590.57 | (5,590.57) |
| |
7050 - Benefit Replacement Pay | 0.00 | 238.98 | (238.98) |
| |
7210 - Fees and Other Charges | 0.00 | 286.00 | (286.00) |
| |
7223 - Court Costs | 0.00 | 97.50 | (97.50) |
| |
7253 - Other Professional Services | 0.00 | 1,275.00 | (1,275.00) |
| |
7254 - Witness Fees - Civil Proceedings and Expert Witnesses | 0.00 | 61,585.02 | (61,585.02) |
| |
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed | 0.00 | 11,618.70 | (11,618.70) |
| |
7303 - Subscriptions, Periodicals, and Information Services | 0.00 | 4,860.76 | (4,860.76) |
| |
7806 - Interest On Delayed Payments | 0.00 | 0.30 | (0.30) |
| |
7901 - Interagency Purchase of Goods and Services (Memo Only) | 0.00 | 4,148.27 | (4,148.27) |
| |
7947 - State Office of Risk Management Assessments | 0.00 | 306.43 | (306.43) |
| Total | 0.00 | 220,872.00 | (220,872.00) |