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Activity by Object
Agency 455 - Railroad Commission of Texas
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 Fees2,211,787.50 0.00 2,211,787.50
Manual of Accounts All fiscal years 3045 - Railroad Commission Service Fees639.10 0.00 639.10
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State604.42 0.00 604.42
Manual of Accounts All fiscal years 3234 - Gas Utility Pipeline Tax25,239,237.84 0.00 25,239,237.84
Manual of Accounts All fiscal years 3245 - Compressed Natural Gas Training and Examinations42,260.00 0.00 42,260.00
Manual of Accounts All fiscal years 3246 - Compressed Natural Gas Licenses40,425.00 0.00 40,425.00
Manual of Accounts All fiscal years 3310 - Oil and Gas Regulation and Cleanup Fee Surcharge26,689,031.38 0.00 26,689,031.38
Manual of Accounts All fiscal years 3313 - Oil and Gas Well Drilling Permit8,315,020.00 0.00 8,315,020.00
Manual of Accounts All fiscal years 3314 - Oil and Gas Violations16,037,430.15 0.00 16,037,430.15
Manual of Accounts All fiscal years 3329 - Surface Mining Permits2,551,399.64 0.00 2,551,399.64
Manual of Accounts All fiscal years 3338 - Organization Report Fees3,923,674.27 0.00 3,923,674.27
Manual of Accounts All fiscal years 3339 - Railroad Commission Voluntary Cleanup Application Fees9,884.00 0.00 9,884.00
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources40,000.00 0.00 40,000.00
Manual of Accounts All fiscal years 3369 - Reimbursement for Well Plugging Costs1,680,005.58 0.00 1,680,005.58
Manual of Accounts All fiscal years 3373 - Injection Well Regulation76,240.00 0.00 76,240.00
Manual of Accounts All fiscal years 3381 - Oil-Field Cleanup Regulatory Fee on Oil7,853,075.78 0.00 7,853,075.78
Manual of Accounts All fiscal years 3382 - Railroad Commission Rule Exceptions1,987,100.18 0.00 1,987,100.18
Manual of Accounts All fiscal years 3383 - Oil-Field Cleanup Regulatory Fee on Gas5,500,602.93 0.00 5,500,602.93
Manual of Accounts All fiscal years 3384 - Oil and Gas Compliance Certification Reissue Fee903,594.00 0.00 903,594.00
Manual of Accounts All fiscal years 3393 - Abandoned Well Site Equipment Disposal955,833.53 0.00 955,833.53
Manual of Accounts All fiscal years 3553 - Pipeline Safety Inspection Fees7,834,721.67 0.00 7,834,721.67
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters201,820.00 0.00 201,820.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs6,766,596.45 0.00 6,766,596.45
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,483,735.90 0.00 1,483,735.90
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits3,152,427.03 0.00 3,152,427.03
Manual of Accounts All fiscal years 3717 - Civil Penalties2,650.00 0.00 2,650.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records705,954.02 0.00 705,954.02
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees1,290,960.78 0.00 1,290,960.78
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services2,124,975.00 0.00 2,124,975.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising11,337.91 0.00 11,337.91
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales237.60 0.00 237.60
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(123,783.52) 0.00 (123,783.52)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(90.25) 0.00 (90.25)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense165,692.55 0.00 165,692.55
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability5,390,319.92 0.00 5,390,319.92
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue2,575.00 0.00 2,575.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party170,765.13 0.00 170,765.13
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft21,825.00 0.00 21,825.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program7,254.99 0.00 7,254.99
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees620,823.48 0.00 620,823.48
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted350,111.42 0.00 350,111.42
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies38,200,000.00 0.00 38,200,000.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In12,461.79 0.00 12,461.79
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(31,379,455.38) 0.00 (31,379,455.38)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(336,247.30) 0.00 (336,247.30)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 419,374.68 (419,374.68)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 41,617,633.61 (41,617,633.61)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 272,025.77 (272,025.77)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 41,494.63 (41,494.63)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 34,400.00 (34,400.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 741,700.42 (741,700.42)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 594,877.01 (594,877.01)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,961,318.47 (3,961,318.47)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 95,829.82 (95,829.82)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 208,991.23 (208,991.23)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,575,584.12 (5,575,584.12)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 397,309.54 (397,309.54)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,203,904.13 (3,203,904.13)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 83,812.44 (83,812.44)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 17,902.85 (17,902.85)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 23,856.69 (23,856.69)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,327.64 (1,327.64)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 38,578.97 (38,578.97)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 547,590.63 (547,590.63)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 241.38 (241.38)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 43.00 (43.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 60,327.14 (60,327.14)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,032.61 (1,032.61)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,094.58 (2,094.58)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 25,246.70 (25,246.70)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 183,247.76 (183,247.76)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (210.86) 210.86
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 (24.24) 24.24
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 66,442.00 (66,442.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 281,044.67 (281,044.67)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 19,861.61 (19,861.61)
Manual of Accounts All fiscal years 7211 - Awards0.00 22,063.48 (22,063.48)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 5,359.90 (5,359.90)
Manual of Accounts All fiscal years 7218 - Publications0.00 616.28 (616.28)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 750,708.05 (750,708.05)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 10,702.10 (10,702.10)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 90,000.00 (90,000.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 3,288.00 (3,288.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 19,029.63 (19,029.63)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 951,674.53 (951,674.53)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 884,093.65 (884,093.65)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,695.00 (1,695.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 53,237.45 (53,237.45)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 16,254.62 (16,254.62)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 27,668.40 (27,668.40)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 2,750.00 (2,750.00)
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 Services0.00 453,749.89 (453,749.89)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 168,690.02 (168,690.02)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 457,480.33 (457,480.33)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 102,306.90 (102,306.90)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 21,790.00 (21,790.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,297.28 (1,297.28)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 43,521.22 (43,521.22)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 12,871.05 (12,871.05)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 263,044.08 (263,044.08)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 24,193,305.88 (24,193,305.88)
Manual of Accounts All fiscal years 7300 - Consumables0.00 94,542.08 (94,542.08)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 14,393.32 (14,393.32)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 826,807.07 (826,807.07)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 725.72 (725.72)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,034.19 (2,034.19)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 84,150.00 (84,150.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,891.04 (2,891.04)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 27,645.14 (27,645.14)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 117,881.85 (117,881.85)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 23,076.02 (23,076.02)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 16,131.82 (16,131.82)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 7,675.89 (7,675.89)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 248,695.70 (248,695.70)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 1,398,498.40 (1,398,498.40)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 9,221.00 (9,221.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,078.70 (1,078.70)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 202,254.91 (202,254.91)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 901.99 (901.99)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,014.86 (1,014.86)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 178,138.68 (178,138.68)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,513.84 (4,513.84)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 124,650.87 (124,650.87)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 4,898.52 (4,898.52)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 592,295.77 (592,295.77)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 14,526.34 (14,526.34)
Manual of Accounts All fiscal years 7501 - Electricity0.00 22,552.03 (22,552.03)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 928.23 (928.23)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 34,417.22 (34,417.22)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 474.73 (474.73)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,377.65 (1,377.65)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 148,513.47 (148,513.47)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 250,907.63 (250,907.63)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 36,550.25 (36,550.25)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 44,656.20 (44,656.20)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 259.00 (259.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1.92 (1.92)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 20,052.99 (20,052.99)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,824.74 (2,824.74)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,076,737.61 (4,076,737.61)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 163,375.45 (163,375.45)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 90,961.84 (90,961.84)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1,034,012.37 (1,034,012.37)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 104,673.59 (104,673.59)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 169,344.35 (169,344.35)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 3,168,973.98 (3,168,973.98)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 12,461.79 (12,461.79)
 Total140,735,514.49100,461,557.5040,273,956.99