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Activity by Object
Agency 455 - Railroad Commission of Texas
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 3035 - Commercial Transportation Fees2,167,219.26 0.00 2,167,219.26
Manual of Accounts All fiscal years 3045 - Railroad Commission Service Fees828.60 0.00 828.60
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State426.25 0.00 426.25
Manual of Accounts All fiscal years 3234 - Gas Utility Pipeline Tax24,790,559.38 0.00 24,790,559.38
Manual of Accounts All fiscal years 3245 - Compressed Natural Gas Training and Examinations41,235.00 0.00 41,235.00
Manual of Accounts All fiscal years 3246 - Compressed Natural Gas Licenses40,090.00 0.00 40,090.00
Manual of Accounts All fiscal years 3310 - Oil and Gas Regulation and Cleanup Fee Surcharge23,307,035.05 0.00 23,307,035.05
Manual of Accounts All fiscal years 3313 - Oil and Gas Well Drilling Permit6,836,038.48 0.00 6,836,038.48
Manual of Accounts All fiscal years 3314 - Oil and Gas Violations11,121,397.05 0.00 11,121,397.05
Manual of Accounts All fiscal years 3329 - Surface Mining Permits2,798,746.70 0.00 2,798,746.70
Manual of Accounts All fiscal years 3338 - Organization Report Fees3,894,809.83 0.00 3,894,809.83
Manual of Accounts All fiscal years 3339 - Railroad Commission Voluntary Cleanup Application Fees18,332.00 0.00 18,332.00
Manual of Accounts All fiscal years 3369 - Reimbursement for Well Plugging Costs1,707,120.77 0.00 1,707,120.77
Manual of Accounts All fiscal years 3373 - Injection Well Regulation49,410.00 0.00 49,410.00
Manual of Accounts All fiscal years 3381 - Oil-Field Cleanup Regulatory Fee on Oil6,401,615.81 0.00 6,401,615.81
Manual of Accounts All fiscal years 3382 - Railroad Commission Rule Exceptions1,519,170.00 0.00 1,519,170.00
Manual of Accounts All fiscal years 3383 - Oil-Field Cleanup Regulatory Fee on Gas5,054,042.46 0.00 5,054,042.46
Manual of Accounts All fiscal years 3384 - Oil and Gas Compliance Certification Reissue Fee697,863.43 0.00 697,863.43
Manual of Accounts All fiscal years 3393 - Abandoned Well Site Equipment Disposal259,112.50 0.00 259,112.50
Manual of Accounts All fiscal years 3553 - Pipeline Safety Inspection Fees5,031,615.99 0.00 5,031,615.99
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters201,314.80 0.00 201,314.80
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs5,107,557.35 0.00 5,107,557.35
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs816,171.38 0.00 816,171.38
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits3,868,888.91 0.00 3,868,888.91
Manual of Accounts All fiscal years 3714 - Judgments and Settlements1,295.28 0.00 1,295.28
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records635,418.72 0.00 635,418.72
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees1,098,143.26 0.00 1,098,143.26
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,830,402.57 0.00 1,830,402.57
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising6,806.95 0.00 6,806.95
Manual of Accounts All fiscal years 3783 - Insurance Recovery Within Year of Loss16,586.46 0.00 16,586.46
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense123,783.52 0.00 123,783.52
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense149,296.11 0.00 149,296.11
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability10,864,191.19 0.00 10,864,191.19
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party40,541.09 0.00 40,541.09
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft165,063.75 0.00 165,063.75
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program5,069.98 0.00 5,069.98
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees491,111.26 0.00 491,111.26
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted317,737.38 0.00 317,737.38
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In11,786.02 0.00 11,786.02
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(24,797,914.55) 0.00 (24,797,914.55)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense341,898.41 0.00 341,898.41
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 419,291.26 (419,291.26)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 39,208,685.76 (39,208,685.76)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 262,479.57 (262,479.57)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 13,395.49 (13,395.49)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 6,500.00 (6,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 778,504.78 (778,504.78)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 514,434.09 (514,434.09)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 4,392.33 (4,392.33)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,765,066.61 (3,765,066.61)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 60,121.20 (60,121.20)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 196,749.84 (196,749.84)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,590,353.15 (5,590,353.15)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 383,482.62 (383,482.62)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,017,434.89 (3,017,434.89)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 104,829.42 (104,829.42)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,554.98 (13,554.98)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 23,062.08 (23,062.08)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 5,528.57 (5,528.57)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 25,837.21 (25,837.21)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 375,410.08 (375,410.08)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 17.86 (17.86)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 41,384.05 (41,384.05)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,327.89 (1,327.89)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 7,505.83 (7,505.83)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 14,713.81 (14,713.81)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 119,728.24 (119,728.24)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 5,061.99 (5,061.99)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (1,481.64) 1,481.64
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (23.22) 23.22
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 (32.46) 32.46
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 156,274.50 (156,274.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 131,918.11 (131,918.11)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 25,032.28 (25,032.28)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,364.29 (1,364.29)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 4,390.00 (4,390.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,625.37 (1,625.37)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 594,844.70 (594,844.70)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 639.40 (639.40)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 20,920.97 (20,920.97)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,750.00 (1,750.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 404,605.64 (404,605.64)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,275,977.52 (1,275,977.52)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 13,234.01 (13,234.01)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 130,376.30 (130,376.30)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,287.81 (2,287.81)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,971.16 (2,971.16)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 4,800.00 (4,800.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 361,923.50 (361,923.50)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 6,718.90 (6,718.90)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 519,350.76 (519,350.76)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 97,035.07 (97,035.07)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 22,440.00 (22,440.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,571.80 (1,571.80)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 43,504.22 (43,504.22)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,983.55 (10,983.55)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 258,163.79 (258,163.79)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 13,835,543.89 (13,835,543.89)
Manual of Accounts All fiscal years 7300 - Consumables0.00 129,484.61 (129,484.61)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 10,513.78 (10,513.78)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 626,436.47 (626,436.47)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 910.33 (910.33)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,108.00 (1,108.00)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 7,810.68 (7,810.68)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,747.45 (1,747.45)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 21,766.23 (21,766.23)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 52,793.71 (52,793.71)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,269.21 (5,269.21)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 5,057.02 (5,057.02)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 264,292.80 (264,292.80)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 335,843.00 (335,843.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 599.03 (599.03)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 26,260.51 (26,260.51)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 33,438.30 (33,438.30)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 119,300.80 (119,300.80)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 29,122.73 (29,122.73)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,683.82 (9,683.82)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 147,108.13 (147,108.13)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 9,787.15 (9,787.15)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 486,719.47 (486,719.47)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 15,348.67 (15,348.67)
Manual of Accounts All fiscal years 7501 - Electricity0.00 22,396.44 (22,396.44)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 607.90 (607.90)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,460.57 (3,460.57)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 34,805.32 (34,805.32)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 417.31 (417.31)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 372.34 (372.34)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 5,267.50 (5,267.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 294,457.22 (294,457.22)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 274.99 (274.99)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 39.00 (39.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 20,497.09 (20,497.09)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 167,311.00 (167,311.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4,197.99 (4,197.99)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,289,212.05 (6,289,212.05)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 148,485.04 (148,485.04)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 89,941.26 (89,941.26)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1,406,670.25 (1,406,670.25)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 107,236.43 (107,236.43)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 179,776.75 (179,776.75)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 3,974,157.97 (3,974,157.97)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 11,786.02 (11,786.02)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 35,170.80 (35,170.80)
 Total97,031,818.4088,025,706.969,006,111.44