| Main Menu | Back to Activity by Fund | Prior FY | Next FY

Activity by Object
Fund 5041 - Railroad Commission Federal
Fiscal Year 2022
September 1, 2021 - August 31, 2022

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs866,369.31 0.00 866,369.31
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,611,169.69 0.00 1,611,169.69
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,439,785.26 (1,439,785.26)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 24,565.20 (24,565.20)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 19,864.58 (19,864.58)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 133,963.77 (133,963.77)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,400.80 (5,400.80)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,195.28 (7,195.28)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 169,988.64 (169,988.64)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 13,998.48 (13,998.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 109,424.87 (109,424.87)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,966.84 (1,966.84)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 707.59 (707.59)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 119.74 (119.74)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 640.99 (640.99)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,375.23 (7,375.23)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 14.00 (14.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 976.05 (976.05)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 34,458.75 (34,458.75)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,776.30 (2,776.30)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,647.57 (1,647.57)
Manual of Accounts All fiscal years 7211 - Awards0.00 105.00 (105.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,711.00 (1,711.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 740,249.57 (740,249.57)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 179,421.68 (179,421.68)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 693.00 (693.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,963.25 (1,963.25)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,080.60 (2,080.60)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 270.00 (270.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 137.15 (137.15)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 650.00 (650.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,768.72 (1,768.72)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,067.00 (2,067.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 13,703.03 (13,703.03)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 933.59 (933.59)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,939.59 (3,939.59)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 12,482.38 (12,482.38)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 28,941.00 (28,941.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,586.74 (1,586.74)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,335.18 (3,335.18)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,721.16 (1,721.16)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,820.22 (1,820.22)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,537.14 (6,537.14)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 294.61 (294.61)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,987.80 (1,987.80)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,309.23 (1,309.23)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 20.97 (20.97)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,206.08 (3,206.08)
 Total2,477,539.002,987,805.63(510,266.63)