State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Fund 5041 - Railroad Commission Federal
Fiscal Year 2024
September 1, 2023 - June 30, 2024

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3700 - Federal Receipts Matched -- Other Programs	1,535,005.93	0.00	1,535,005.93
	3701 - Federal Receipts Not Matched -- Other Programs	4,902,905.64	0.00	4,902,905.64
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	1,563,882.16	(1,563,882.16)
	7022 - Longevity Pay	0.00	21,469.88	(21,469.88)
	7023 - Lump Sum Termination Payment	0.00	6,866.61	(6,866.61)
	7032 - Employees Retirement -- State Contribution	0.00	145,105.20	(145,105.20)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	5,467.72	(5,467.72)
	7040 - Additional Payroll Retirement Contribution	0.00	7,818.25	(7,818.25)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	155,759.46	(155,759.46)
	7042 - Payroll Health Insurance Contribution	0.00	14,557.45	(14,557.45)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	118,396.69	(118,396.69)
	7050 - Benefit Replacement Pay	0.00	1,026.86	(1,026.86)
	7101 - Travel In-State - Public Transportation Fares	0.00	892.51	(892.51)
	7105 - Travel In-State - Incidental Expenses	0.00	2,466.69	(2,466.69)
	7106 - Travel In-State - Meals and Lodging	0.00	20,950.27	(20,950.27)
	7107 - Travel In-State - Non-Overnight Travel (Meals)	0.00	22.49	(22.49)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	5,294.16	(5,294.16)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	869.99	(869.99)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	6,814.01	(6,814.01)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	6,330.10	(6,330.10)
	7210 - Fees and Other Charges	0.00	2,384.20	(2,384.20)
	7243 - Educational/Training Services	0.00	2,516.53	(2,516.53)
	7253 - Other Professional Services	0.00	172,508.15	(172,508.15)
	7256 - Architectural/Engineering Services	0.00	82,247.19	(82,247.19)
	7273 - Reproduction and Printing Services	0.00	142.50	(142.50)
	7286 - Freight/Delivery Service	0.00	52.00	(52.00)
	7291 - Postal Services	0.00	337.28	(337.28)
	7299 - Purchased Contracted Services	0.00	4,215,467.93	(4,215,467.93)
	7300 - Consumables	0.00	1,132.69	(1,132.69)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	2,332.00	(2,332.00)
	7304 - Fuels and Lubricants - Other	0.00	10,453.32	(10,453.32)
	7330 - Parts - Furnishings and Equipment	0.00	891.81	(891.81)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	1,021.35	(1,021.35)
	7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed	0.00	7,323.92	(7,323.92)
	7372 - Personal Property - Other Motor Vehicles - Capitalized	0.00	439,100.00	(439,100.00)
	7374 - Personal Property - Furnishings and Equipment - Controlled	0.00	555.00	(555.00)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	130.14	(130.14)
	7380 - Intangible Property - Computer Software - Expensed	0.00	17,163.73	(17,163.73)
	7406 - Rental of Furnishings and Equipment	0.00	665.50	(665.50)
	7470 - Rental of Space	0.00	6,747.50	(6,747.50)
	7516 - Telecommunications - Other Service Charges	0.00	8,998.14	(8,998.14)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	1,067.52	(1,067.52)
	7947 - State Office of Risk Management Assessments	0.00	1,465.00	(1,465.00)
	7961 - STS (Tex-An) Transfers to General Revenue	0.00	0.01	(0.01)
	7962 - Capitol Complex Transfers to General Revenue	0.00	2,973.96	(2,973.96)
	Total	6,437,911.57	7,061,667.87	(623,756.30)