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Activity by Object
Fund 5041 - Railroad Commission Federal
Fiscal Year 2023
September 1, 2022 - August 31, 2023

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs1,948,343.00 0.00 1,948,343.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs23,633,414.86 0.00 23,633,414.86
Manual of Accounts All fiscal years 3974 - Unexpended Cash Balance Forward-- Federal Funds(169,210.30) 0.00 (169,210.30)
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds169,210.30 0.00 169,210.30
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,328,351.32 (2,328,351.32)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 27,791.13 (27,791.13)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 19,942.20 (19,942.20)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 216,219.31 (216,219.31)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,922.25 (7,922.25)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 11,640.55 (11,640.55)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 260,552.85 (260,552.85)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 20,748.67 (20,748.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 175,851.81 (175,851.81)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,956.47 (1,956.47)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,843.89 (6,843.89)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 458.86 (458.86)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,455.09 (6,455.09)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,725.46 (9,725.46)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,753.67 (2,753.67)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,350.99 (2,350.99)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,772.35 (10,772.35)
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 4,605.60 (4,605.60)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,041.84 (1,041.84)
Manual of Accounts All fiscal years 7211 - Awards0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 9,889.21 (9,889.21)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 899,115.60 (899,115.60)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 252,398.40 (252,398.40)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 509.50 (509.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 31,347.85 (31,347.85)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 205.00 (205.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 261.17 (261.17)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 21,331,123.62 (21,331,123.62)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,831.40 (2,831.40)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,090.00 (2,090.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 50,585.53 (50,585.53)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 17.92 (17.92)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 721.75 (721.75)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 9,914.12 (9,914.12)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 13,846.03 (13,846.03)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 23,720.00 (23,720.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 88,548.00 (88,548.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 99,988.88 (99,988.88)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 34,650.03 (34,650.03)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 11,719.99 (11,719.99)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 742.03 (742.03)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 9,552.54 (9,552.54)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,873.53 (2,873.53)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,769.07 (1,769.07)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,410.00 (1,410.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 7.04 (7.04)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,904.23 (3,904.23)
 Total25,581,757.8626,034,560.50(452,802.64)