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Activity by Object
Agency 455 - Railroad Commission of Texas
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Fees2,387,232.80 0.00 2,387,232.80
Manual of Accounts All fiscal years 3045 - Railroad Commission Service Fees343.00 0.00 343.00
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education9.63 0.00 9.63
Manual of Accounts All fiscal years 3234 - Gas Utility Pipeline Tax58,961,597.27 0.00 58,961,597.27
Manual of Accounts All fiscal years 3245 - Compressed Natural Gas Training and Examinations41,968.73 0.00 41,968.73
Manual of Accounts All fiscal years 3246 - Compressed Natural Gas Licenses51,200.00 0.00 51,200.00
Manual of Accounts All fiscal years 3310 - Oil and Gas Regulation and Cleanup Fee Surcharge19,382,778.43 0.00 19,382,778.43
Manual of Accounts All fiscal years 3313 - Oil and Gas Well Drilling Permit4,730,585.00 0.00 4,730,585.00
Manual of Accounts All fiscal years 3314 - Oil and Gas Violations9,615,276.47 0.00 9,615,276.47
Manual of Accounts All fiscal years 3329 - Surface Mining Permits2,486,476.95 0.00 2,486,476.95
Manual of Accounts All fiscal years 3338 - Organization Report Fees3,811,074.54 0.00 3,811,074.54
Manual of Accounts All fiscal years 3339 - Railroad Commission Voluntary Cleanup Application Fees33,900.00 0.00 33,900.00
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources20,000.00 0.00 20,000.00
Manual of Accounts All fiscal years 3369 - Reimbursement for Well Plugging Costs1,907,688.07 0.00 1,907,688.07
Manual of Accounts All fiscal years 3373 - Injection Well Regulation21,100.00 0.00 21,100.00
Manual of Accounts All fiscal years 3381 - Oil-Field Cleanup Regulatory Fee on Oil9,051,403.97 0.00 9,051,403.97
Manual of Accounts All fiscal years 3382 - Railroad Commission Rule Exceptions1,112,660.00 0.00 1,112,660.00
Manual of Accounts All fiscal years 3383 - Oil-Field Cleanup Regulatory Fee on Gas6,558,415.67 0.00 6,558,415.67
Manual of Accounts All fiscal years 3384 - Oil and Gas Compliance Certification Reissue Fee655,949.99 0.00 655,949.99
Manual of Accounts All fiscal years 3393 - Abandoned Well Site Equipment Disposal1,709,175.44 0.00 1,709,175.44
Manual of Accounts All fiscal years 3553 - Pipeline Safety Inspection Fees11,005,324.66 0.00 11,005,324.66
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters188,510.00 0.00 188,510.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs8,275,297.34 0.00 8,275,297.34
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,099,111.44 0.00 1,099,111.44
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits2,482,623.48 0.00 2,482,623.48
Manual of Accounts All fiscal years 3717 - Civil Penalties4,250.00 0.00 4,250.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records48,333.25 0.00 48,333.25
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees914,750.74 0.00 914,750.74
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,825,050.00 0.00 1,825,050.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising24,820.61 0.00 24,820.61
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales2,928.50 0.00 2,928.50
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services105.00 0.00 105.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(100.00) 0.00 (100.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,414,650.51 0.00 1,414,650.51
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability9,709,613.08 0.00 9,709,613.08
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party10,031.82 0.00 10,031.82
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft146,346.42 0.00 146,346.42
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,264.36 0.00 2,264.36
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees470,457.36 0.00 470,457.36
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year770,151.51 0.00 770,151.51
Manual of Accounts All fiscal years 3974 - Unexpended Cash Balance Forward-- Federal Funds(770,151.51) 0.00 (770,151.51)
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In12,024.56 0.00 12,024.56
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(66,326,442.11) 0.00 (66,326,442.11)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In15,047,867.72 0.00 15,047,867.72
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,390,181.26) 0.00 (1,390,181.26)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 420,820.55 (420,820.55)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 53,737,796.41 (53,737,796.41)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 321,864.87 (321,864.87)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 182,400.00 (182,400.00)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 117,619.67 (117,619.67)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 21,878.40 (21,878.40)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 740,240.50 (740,240.50)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 454,855.96 (454,855.96)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 33,710.92 (33,710.92)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 5,099,626.81 (5,099,626.81)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 147,131.12 (147,131.12)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 272,208.90 (272,208.90)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,962,579.34 (6,962,579.34)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 523,784.36 (523,784.36)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,103,663.21 (4,103,663.21)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 36,810.82 (36,810.82)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 15,633.30 (15,633.30)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,533.71 (2,533.71)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 18,918.40 (18,918.40)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 260,213.46 (260,213.46)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 146.00 (146.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 307.83 (307.83)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 815.67 (815.67)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,020.52 (4,020.52)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 2,701.29 (2,701.29)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 65,981.06 (65,981.06)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 19,640.00 (19,640.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 70,781.51 (70,781.51)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 42,901.31 (42,901.31)
Manual of Accounts All fiscal years 7211 - Awards0.00 7,020.08 (7,020.08)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,510.57 (1,510.57)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 567,416.92 (567,416.92)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 169,266.33 (169,266.33)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 45,698.42 (45,698.42)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 392,656.52 (392,656.52)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,799,547.33 (5,799,547.33)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,016,048.12 (1,016,048.12)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 24,420.00 (24,420.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,648.65 (2,648.65)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 48,964.48 (48,964.48)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 73,763.57 (73,763.57)
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 7273 - Reproduction and Printing Services0.00 450,021.09 (450,021.09)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 10,255.99 (10,255.99)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,948,766.00 (4,948,766.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 123,935.32 (123,935.32)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 29,324.04 (29,324.04)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,017.15 (2,017.15)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 29,292.93 (29,292.93)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 351,468.79 (351,468.79)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 45,476,692.53 (45,476,692.53)
Manual of Accounts All fiscal years 7300 - Consumables0.00 126,837.03 (126,837.03)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,938.10 (8,938.10)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 803,734.65 (803,734.65)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,469.59 (1,469.59)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,265.31 (2,265.31)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,936.99 (1,936.99)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 35,426.31 (35,426.31)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 124,660.68 (124,660.68)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,566.90 (7,566.90)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 2,156.00 (2,156.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 6,884.03 (6,884.03)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 305,419.16 (305,419.16)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 66,124.38 (66,124.38)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 34,682.87 (34,682.87)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 31,317.32 (31,317.32)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 450,919.90 (450,919.90)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,807.67 (4,807.67)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 220,244.28 (220,244.28)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 4,028.00 (4,028.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 746,837.22 (746,837.22)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 8,601.24 (8,601.24)
Manual of Accounts All fiscal years 7501 - Electricity0.00 12,345.17 (12,345.17)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 962.09 (962.09)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 40,974.84 (40,974.84)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 901.19 (901.19)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 7,181.56 (7,181.56)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 23,346.64 (23,346.64)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 276,136.62 (276,136.62)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 43,866.22 (43,866.22)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 540.00 (540.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,063.00 (3,063.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 8,136.09 (8,136.09)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 8,321,714.68 (8,321,714.68)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 124,512.21 (124,512.21)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 64,815.15 (64,815.15)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 802,916.00 (802,916.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 348,890.84 (348,890.84)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 270,832.73 (270,832.73)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,592,383.28 (2,592,383.28)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 12,024.56 (12,024.56)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 8,712.80 (8,712.80)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 15,047,867.72 (15,047,867.72)
 Total107,506,473.44164,265,901.75(56,759,428.31)