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Activity by Object
Fund 5041 - Railroad Commission Federal
Fiscal Year 2024
September 1, 2023 - August 31, 2024

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 Programs1,998,063.97 0.00 1,998,063.97
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs11,942,318.84 0.00 11,942,318.84
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,944,869.91 (1,944,869.91)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 26,452.50 (26,452.50)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,866.61 (6,866.61)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 180,772.84 (180,772.84)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,486.88 (6,486.88)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 9,722.93 (9,722.93)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 186,799.55 (186,799.55)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 17,637.70 (17,637.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 147,222.16 (147,222.16)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,026.86 (1,026.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,623.93 (1,623.93)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,884.77 (2,884.77)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 24,741.94 (24,741.94)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 22.49 (22.49)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,610.28 (6,610.28)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 869.99 (869.99)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,064.88 (7,064.88)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 52,710.00 (52,710.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,330.10 (6,330.10)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,589.95 (2,589.95)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,460.53 (2,460.53)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 235,514.96 (235,514.96)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 136,952.57 (136,952.57)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 156.75 (156.75)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 52.00 (52.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 377.50 (377.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 10,751,476.74 (10,751,476.74)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,275.30 (1,275.30)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,332.00 (2,332.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 12,542.00 (12,542.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 891.81 (891.81)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,464.56 (1,464.56)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 7,771.18 (7,771.18)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 439,100.00 (439,100.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 555.00 (555.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 130.14 (130.14)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 32,838.73 (32,838.73)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 665.50 (665.50)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,747.50 (6,747.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 10,247.37 (10,247.37)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,067.52 (1,067.52)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,465.00 (1,465.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 0.01 (0.01)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,887.07 (3,887.07)
 Total13,940,382.8114,283,278.01(342,895.20)