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Activity by Object
Agency 455 - Railroad Commission of Texas
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 Fees2,427,512.50 0.00 2,427,512.50
Manual of Accounts All fiscal years 3045 - Railroad Commission Service Fees886.60 0.00 886.60
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education7.57 0.00 7.57
Manual of Accounts All fiscal years 3234 - Gas Utility Pipeline Tax32,046,735.57 0.00 32,046,735.57
Manual of Accounts All fiscal years 3245 - Compressed Natural Gas Training and Examinations46,590.00 0.00 46,590.00
Manual of Accounts All fiscal years 3246 - Compressed Natural Gas Licenses40,500.00 0.00 40,500.00
Manual of Accounts All fiscal years 3310 - Oil and Gas Regulation and Cleanup Fee Surcharge20,886,664.41 0.00 20,886,664.41
Manual of Accounts All fiscal years 3313 - Oil and Gas Well Drilling Permit5,634,480.00 0.00 5,634,480.00
Manual of Accounts All fiscal years 3314 - Oil and Gas Violations15,695,254.16 0.00 15,695,254.16
Manual of Accounts All fiscal years 3329 - Surface Mining Permits2,476,360.23 0.00 2,476,360.23
Manual of Accounts All fiscal years 3338 - Organization Report Fees3,745,269.12 0.00 3,745,269.12
Manual of Accounts All fiscal years 3339 - Railroad Commission Voluntary Cleanup Application Fees10,900.00 0.00 10,900.00
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources10,000.00 0.00 10,000.00
Manual of Accounts All fiscal years 3369 - Reimbursement for Well Plugging Costs1,529,539.76 0.00 1,529,539.76
Manual of Accounts All fiscal years 3373 - Injection Well Regulation50,800.00 0.00 50,800.00
Manual of Accounts All fiscal years 3381 - Oil-Field Cleanup Regulatory Fee on Oil10,245,065.31 0.00 10,245,065.31
Manual of Accounts All fiscal years 3382 - Railroad Commission Rule Exceptions1,864,779.20 0.00 1,864,779.20
Manual of Accounts All fiscal years 3383 - Oil-Field Cleanup Regulatory Fee on Gas6,094,288.24 0.00 6,094,288.24
Manual of Accounts All fiscal years 3384 - Oil and Gas Compliance Certification Reissue Fee599,300.00 0.00 599,300.00
Manual of Accounts All fiscal years 3393 - Abandoned Well Site Equipment Disposal999,613.55 0.00 999,613.55
Manual of Accounts All fiscal years 3553 - Pipeline Safety Inspection Fees11,566,360.66 0.00 11,566,360.66
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters182,874.00 0.00 182,874.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs8,718,884.28 0.00 8,718,884.28
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,093,952.61 0.00 1,093,952.61
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits2,459,180.17 0.00 2,459,180.17
Manual of Accounts All fiscal years 3717 - Civil Penalties47,250.00 0.00 47,250.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records133,733.53 0.00 133,733.53
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees920,433.07 0.00 920,433.07
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,329,201.80 0.00 1,329,201.80
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment68.88 0.00 68.88
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising6,925.70 0.00 6,925.70
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years21,927.02 0.00 21,927.02
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(172,537.16) 0.00 (172,537.16)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund5,775.57 0.00 5,775.57
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,351,950.62 0.00 4,351,950.62
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability2,044,835.01 0.00 2,044,835.01
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party371,642.36 0.00 371,642.36
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft417,743.23 0.00 417,743.23
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program8,191.47 0.00 8,191.47
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees483,390.64 0.00 483,390.64
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(817,851.90) 0.00 (817,851.90)
Manual of Accounts All fiscal years 3974 - Unexpended Cash Balance Forward-- Federal Funds770,151.51 0.00 770,151.51
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In13,454.45 0.00 13,454.45
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(38,170,320.26) 0.00 (38,170,320.26)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In33,340,453.70 0.00 33,340,453.70
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(4,095,362.28) 0.00 (4,095,362.28)
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 51,774,003.58 (51,774,003.58)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 323,331.80 (323,331.80)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 205,213.04 (205,213.04)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 32,394.55 (32,394.55)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 77,071.99 (77,071.99)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2.18 (2.18)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 720,180.00 (720,180.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 359,777.25 (359,777.25)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 35,487.92 (35,487.92)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 4,904,885.32 (4,904,885.32)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 140,948.84 (140,948.84)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 261,535.34 (261,535.34)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,562,171.01 (6,562,171.01)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 496,507.85 (496,507.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,958,970.58 (3,958,970.58)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 47,132.80 (47,132.80)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 36,106.64 (36,106.64)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 17,948.36 (17,948.36)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 60,050.27 (60,050.27)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 779,604.98 (779,604.98)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 486.26 (486.26)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 51,496.22 (51,496.22)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 500.07 (500.07)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 22,899.20 (22,899.20)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 171,855.08 (171,855.08)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 104,392.84 (104,392.84)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 573,069.01 (573,069.01)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 78,874.79 (78,874.79)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 41,482.80 (41,482.80)
Manual of Accounts All fiscal years 7211 - Awards0.00 21,230.12 (21,230.12)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,886.00 (1,886.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 878.34 (878.34)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 622,117.18 (622,117.18)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 34,516.11 (34,516.11)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 490,000.00 (490,000.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 97,700.00 (97,700.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 171,421.39 (171,421.39)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,310,227.09 (2,310,227.09)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,393,749.89 (1,393,749.89)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 874.00 (874.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 36,691.63 (36,691.63)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 11,755.61 (11,755.61)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 77,583.38 (77,583.38)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 6,600.00 (6,600.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 167.40 (167.40)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 665,405.57 (665,405.57)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 53,256.18 (53,256.18)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,192,132.90 (5,192,132.90)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 127,995.83 (127,995.83)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 35,280.50 (35,280.50)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,790.35 (1,790.35)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 34,790.95 (34,790.95)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 325,317.43 (325,317.43)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 47,206,553.43 (47,206,553.43)
Manual of Accounts All fiscal years 7300 - Consumables0.00 191,865.95 (191,865.95)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 16,918.95 (16,918.95)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 794,815.91 (794,815.91)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 7,459.69 (7,459.69)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,601.94 (1,601.94)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,399.18 (3,399.18)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 4,824.64 (4,824.64)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 124,918.89 (124,918.89)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 882.30 (882.30)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 356,150.14 (356,150.14)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,320.30 (5,320.30)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 22,975.24 (22,975.24)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 10,319.14 (10,319.14)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 303,462.86 (303,462.86)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 1,595,115.00 (1,595,115.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,445.05 (3,445.05)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 750,991.24 (750,991.24)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 34,152.64 (34,152.64)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 499,170.69 (499,170.69)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 45,460.23 (45,460.23)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 248,079.19 (248,079.19)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 125.40 (125.40)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 5,609.72 (5,609.72)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 4,112.30 (4,112.30)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 706,797.65 (706,797.65)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 180,061.22 (180,061.22)
Manual of Accounts All fiscal years 7501 - Electricity0.00 17,266.13 (17,266.13)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 866.68 (866.68)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 38,396.66 (38,396.66)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 582.98 (582.98)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 17,686.78 (17,686.78)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 689.00 (689.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 253,587.15 (253,587.15)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 7,707.09 (7,707.09)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,733.74 (1,733.74)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 249.00 (249.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,174.42 (2,174.42)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 10,289.19 (10,289.19)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,080,574.82 (7,080,574.82)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 155,869.02 (155,869.02)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 81,939.98 (81,939.98)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 585,799.00 (585,799.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 141,788.25 (141,788.25)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 252,032.11 (252,032.11)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,772,540.46 (2,772,540.46)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 13,454.45 (13,454.45)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 16,617.08 (16,617.08)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 33,340,453.70 (33,340,453.70)
 Total129,436,854.90181,898,059.68(52,461,204.78)