| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 455 - Railroad Commission of Texas
Fiscal Year 2019
September 1, 2018 - August 31, 2019

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees2,309,637.00 0.00 2,309,637.00
Manual of Accounts All fiscal years 3045 - Railroad Commission Service Fees(86.40) 0.00 (86.40)
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.72 0.00 0.72
Manual of Accounts All fiscal years 3234 - Gas Utility Pipeline Tax31,284,552.94 0.00 31,284,552.94
Manual of Accounts All fiscal years 3245 - Compressed Natural Gas Training and Examinations49,600.00 0.00 49,600.00
Manual of Accounts All fiscal years 3246 - Compressed Natural Gas Licenses51,264.76 0.00 51,264.76
Manual of Accounts All fiscal years 3310 - Oil and Gas Regulation and Cleanup Fee Surcharge27,407,991.59 0.00 27,407,991.59
Manual of Accounts All fiscal years 3313 - Oil and Gas Well Drilling Permit8,216,935.85 0.00 8,216,935.85
Manual of Accounts All fiscal years 3314 - Oil and Gas Violations16,492,445.05 0.00 16,492,445.05
Manual of Accounts All fiscal years 3329 - Surface Mining Permits2,506,536.44 0.00 2,506,536.44
Manual of Accounts All fiscal years 3338 - Organization Report Fees3,963,125.66 0.00 3,963,125.66
Manual of Accounts All fiscal years 3339 - Railroad Commission Voluntary Cleanup Application Fees18,760.00 0.00 18,760.00
Manual of Accounts All fiscal years 3369 - Reimbursement for Well Plugging Costs1,657,938.94 0.00 1,657,938.94
Manual of Accounts All fiscal years 3373 - Injection Well Regulation77,360.00 0.00 77,360.00
Manual of Accounts All fiscal years 3381 - Oil-Field Cleanup Regulatory Fee on Oil9,483,185.34 0.00 9,483,185.34
Manual of Accounts All fiscal years 3382 - Railroad Commission Rule Exceptions2,240,095.80 0.00 2,240,095.80
Manual of Accounts All fiscal years 3383 - Oil-Field Cleanup Regulatory Fee on Gas6,385,253.43 0.00 6,385,253.43
Manual of Accounts All fiscal years 3384 - Oil and Gas Compliance Certification Reissue Fee838,997.60 0.00 838,997.60
Manual of Accounts All fiscal years 3393 - Abandoned Well Site Equipment Disposal1,061,579.02 0.00 1,061,579.02
Manual of Accounts All fiscal years 3553 - Pipeline Safety Inspection Fees11,073,227.30 0.00 11,073,227.30
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters200,830.00 0.00 200,830.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs5,982,264.02 0.00 5,982,264.02
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs284,774.60 0.00 284,774.60
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits1,568,171.86 0.00 1,568,171.86
Manual of Accounts All fiscal years 3714 - Judgments and Settlements14,558.01 0.00 14,558.01
Manual of Accounts All fiscal years 3717 - Civil Penalties35,500.00 0.00 35,500.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records629,645.27 0.00 629,645.27
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees1,315,390.20 0.00 1,315,390.20
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,821,950.00 0.00 1,821,950.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment130.00 0.00 130.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising13,956.63 0.00 13,956.63
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services750.00 0.00 750.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense172,537.16 0.00 172,537.16
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(8,114.12) 0.00 (8,114.12)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense171,602.92 0.00 171,602.92
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability6,334,058.26 0.00 6,334,058.26
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party155,686.87 0.00 155,686.87
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft277,463.47 0.00 277,463.47
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program11,177.41 0.00 11,177.41
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees648,235.61 0.00 648,235.61
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In14,448.22 0.00 14,448.22
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(37,700,280.76) 0.00 (37,700,280.76)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In27,000,000.00 0.00 27,000,000.00
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(29,150.49) 0.00 (29,150.49)
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 46,523,374.68 (46,523,374.68)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 303,736.59 (303,736.59)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 65,452.26 (65,452.26)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 12,500.00 (12,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 75.72 (75.72)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 713,700.00 (713,700.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 548,829.93 (548,829.93)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 4,401,086.11 (4,401,086.11)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 120,952.57 (120,952.57)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 234,022.42 (234,022.42)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,034,458.69 (6,034,458.69)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 444,017.82 (444,017.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,567,670.88 (3,567,670.88)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 61,506.21 (61,506.21)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 34,069.68 (34,069.68)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 35,464.66 (35,464.66)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 495.95 (495.95)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 44,866.82 (44,866.82)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 618,336.60 (618,336.60)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 (197.86) 197.86
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 71,086.51 (71,086.51)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,428.10 (1,428.10)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,210.16 (1,210.16)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 21,447.57 (21,447.57)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 166,397.88 (166,397.88)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 163,417.51 (163,417.51)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 605,213.21 (605,213.21)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 19,736.85 (19,736.85)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 44,805.73 (44,805.73)
Manual of Accounts All fiscal years 7211 - Awards0.00 20,252.88 (20,252.88)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 6,885.26 (6,885.26)
Manual of Accounts All fiscal years 7218 - Publications0.00 5,830.48 (5,830.48)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 815,147.62 (815,147.62)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 5,288.00 (5,288.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 166,300.00 (166,300.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 87,882.94 (87,882.94)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 15,740.93 (15,740.93)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,881,049.33 (1,881,049.33)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 34,518.85 (34,518.85)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 63,318.11 (63,318.11)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 9,449.65 (9,449.65)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 79,727.69 (79,727.69)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 546.90 (546.90)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 7,443.84 (7,443.84)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,022,025.08 (1,022,025.08)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 232,922.35 (232,922.35)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,485,103.75 (2,485,103.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 131,889.70 (131,889.70)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 31,256.50 (31,256.50)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,151.21 (2,151.21)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 6,638.56 (6,638.56)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 25,448.26 (25,448.26)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 167,814.93 (167,814.93)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 57,260,195.59 (57,260,195.59)
Manual of Accounts All fiscal years 7300 - Consumables0.00 169,201.55 (169,201.55)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 13,973.11 (13,973.11)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 975,252.46 (975,252.46)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 4,810.00 (4,810.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 804.35 (804.35)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 327.95 (327.95)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 17.70 (17.70)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 506.20 (506.20)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 120,345.52 (120,345.52)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1.58 (1.58)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 230,971.38 (230,971.38)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,194.29 (2,194.29)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 373.40 (373.40)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 1,140.00 (1,140.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 8,061.52 (8,061.52)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 337,960.24 (337,960.24)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 2,502,313.00 (2,502,313.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 145,200.00 (145,200.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,419.75 (5,419.75)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 960,637.42 (960,637.42)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 12,537.00 (12,537.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 34,634.00 (34,634.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 387,378.11 (387,378.11)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,968.24 (8,968.24)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 352,263.37 (352,263.37)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 95.40 (95.40)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 191.27 (191.27)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 29.27 (29.27)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 690,834.59 (690,834.59)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 19,830.91 (19,830.91)
Manual of Accounts All fiscal years 7501 - Electricity0.00 20,521.39 (20,521.39)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 954.88 (954.88)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 38,353.06 (38,353.06)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 439.19 (439.19)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,198.01 (4,198.01)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 99.00 (99.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 285,300.79 (285,300.79)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 15,469.64 (15,469.64)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 247.52 (247.52)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 20,491.90 (20,491.90)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 11.82 (11.82)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 7,059.08 (7,059.08)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,453,263.99 (5,453,263.99)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 171,583.62 (171,583.62)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 75,462.79 (75,462.79)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1,177,731.00 (1,177,731.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 70,431.36 (70,431.36)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 205,663.10 (205,663.10)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,927,621.24 (1,927,621.24)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 14,448.22 (14,448.22)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 25,132.51 (25,132.51)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 27,000,000.00 (27,000,000.00)
 Total134,033,986.18173,344,124.03(39,310,137.85)