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Activity by Object
Agency 455 - Railroad Commission of Texas
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Fees2,396,637.97 0.00 2,396,637.97
Manual of Accounts All fiscal years 3045 - Railroad Commission Service Fees319.00 0.00 319.00
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education3.67 0.00 3.67
Manual of Accounts All fiscal years 3234 - Gas Utility Pipeline Tax38,977,224.34 0.00 38,977,224.34
Manual of Accounts All fiscal years 3245 - Compressed Natural Gas Training and Examinations67,295.00 0.00 67,295.00
Manual of Accounts All fiscal years 3246 - Compressed Natural Gas Licenses116,515.00 0.00 116,515.00
Manual of Accounts All fiscal years 3310 - Oil and Gas Regulation and Cleanup Fee Surcharge23,374,620.99 0.00 23,374,620.99
Manual of Accounts All fiscal years 3313 - Oil and Gas Well Drilling Permit6,838,169.89 0.00 6,838,169.89
Manual of Accounts All fiscal years 3314 - Oil and Gas Violations11,769,927.94 0.00 11,769,927.94
Manual of Accounts All fiscal years 3329 - Surface Mining Permits2,358,221.72 0.00 2,358,221.72
Manual of Accounts All fiscal years 3338 - Organization Report Fees3,618,645.91 0.00 3,618,645.91
Manual of Accounts All fiscal years 3339 - Railroad Commission Voluntary Cleanup Application Fees51,400.00 0.00 51,400.00
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources50,000.00 0.00 50,000.00
Manual of Accounts All fiscal years 3369 - Reimbursement for Well Plugging Costs1,250,046.83 0.00 1,250,046.83
Manual of Accounts All fiscal years 3373 - Injection Well Regulation40,710.00 0.00 40,710.00
Manual of Accounts All fiscal years 3381 - Oil-Field Cleanup Regulatory Fee on Oil9,568,715.74 0.00 9,568,715.74
Manual of Accounts All fiscal years 3382 - Railroad Commission Rule Exceptions1,481,060.00 0.00 1,481,060.00
Manual of Accounts All fiscal years 3383 - Oil-Field Cleanup Regulatory Fee on Gas7,676,992.48 0.00 7,676,992.48
Manual of Accounts All fiscal years 3384 - Oil and Gas Compliance Certification Reissue Fee1,086,701.34 0.00 1,086,701.34
Manual of Accounts All fiscal years 3393 - Abandoned Well Site Equipment Disposal2,717,656.96 0.00 2,717,656.96
Manual of Accounts All fiscal years 3553 - Pipeline Safety Inspection Fees10,761,019.41 0.00 10,761,019.41
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters182,304.00 0.00 182,304.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs6,810,203.29 0.00 6,810,203.29
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs2,687,850.70 0.00 2,687,850.70
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits2,596,282.10 0.00 2,596,282.10
Manual of Accounts All fiscal years 3714 - Judgments and Settlements21,279.45 0.00 21,279.45
Manual of Accounts All fiscal years 3717 - Civil Penalties17,000.00 0.00 17,000.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records50,969.58 0.00 50,969.58
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees1,404,777.58 0.00 1,404,777.58
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,741,006.46 0.00 1,741,006.46
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising5,038.41 0.00 5,038.41
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales638.00 0.00 638.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund100.00 0.00 100.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense128,178.97 0.00 128,178.97
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability2,673,211.11 0.00 2,673,211.11
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue3,074.45 0.00 3,074.45
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party208,023.93 0.00 208,023.93
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft194.20 0.00 194.20
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,490.17 0.00 2,490.17
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees628,219.14 0.00 628,219.14
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted(10,294.00) 0.00 (10,294.00)
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In9,255.09 0.00 9,255.09
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(45,441,501.05) 0.00 (45,441,501.05)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(70,930.29) 0.00 (70,930.29)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 422,812.08 (422,812.08)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 58,422,307.54 (58,422,307.54)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 262,981.36 (262,981.36)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 42,800.00 (42,800.00)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 56,877.17 (56,877.17)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 27,755.16 (27,755.16)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 764,985.77 (764,985.77)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 464,701.45 (464,701.45)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 5,531,526.70 (5,531,526.70)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 138,244.52 (138,244.52)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 294,274.60 (294,274.60)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,955,515.72 (6,955,515.72)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 562,651.23 (562,651.23)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,444,135.58 (4,444,135.58)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 31,913.86 (31,913.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 44,276.57 (44,276.57)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 14,563.38 (14,563.38)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 39,101.39 (39,101.39)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 476,243.34 (476,243.34)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 69.59 (69.59)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 443.00 (443.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 28,618.94 (28,618.94)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 19.90 (19.90)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 130.96 (130.96)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 10,765.32 (10,765.32)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 111,209.75 (111,209.75)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 2,303.28 (2,303.28)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 114,505.00 (114,505.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 6,815.58 (6,815.58)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 65,221.10 (65,221.10)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 48,026.23 (48,026.23)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 31,160.11 (31,160.11)
Manual of Accounts All fiscal years 7211 - Awards0.00 38,996.83 (38,996.83)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,486.15 (1,486.15)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 633,667.41 (633,667.41)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 58,406.88 (58,406.88)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 2,545,698.69 (2,545,698.69)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 734,165.75 (734,165.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,276,028.04 (8,276,028.04)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 791,857.57 (791,857.57)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 55,348.17 (55,348.17)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 14,806.84 (14,806.84)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 62,463.05 (62,463.05)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 731.64 (731.64)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 8,080.00 (8,080.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 611,009.87 (611,009.87)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 69,064.45 (69,064.45)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,252,320.53 (5,252,320.53)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 142,368.39 (142,368.39)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 29,273.01 (29,273.01)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,920.50 (2,920.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 29,887.73 (29,887.73)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 390,035.77 (390,035.77)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 46,395,932.22 (46,395,932.22)
Manual of Accounts All fiscal years 7300 - Consumables0.00 119,789.25 (119,789.25)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,540.54 (6,540.54)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,274,072.48 (1,274,072.48)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,671.51 (1,671.51)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,403.33 (4,403.33)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,593.28 (2,593.28)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 117,895.00 (117,895.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 394.92 (394.92)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 260,822.68 (260,822.68)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 28,859.61 (28,859.61)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 14,550.75 (14,550.75)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 4,638.45 (4,638.45)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 5,279.98 (5,279.98)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 29,069.14 (29,069.14)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 462,833.88 (462,833.88)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 3,533,601.00 (3,533,601.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 106,827.84 (106,827.84)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 594,916.30 (594,916.30)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 35,279.98 (35,279.98)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 689,058.34 (689,058.34)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,428.41 (5,428.41)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 249,906.22 (249,906.22)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 4,028.00 (4,028.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 4,521.00 (4,521.00)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 9,000.00 (9,000.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 768,538.86 (768,538.86)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 23,247.34 (23,247.34)
Manual of Accounts All fiscal years 7501 - Electricity0.00 18,965.84 (18,965.84)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 978.63 (978.63)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 49,235.18 (49,235.18)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,547.07 (1,547.07)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 12,570.85 (12,570.85)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 289,416.01 (289,416.01)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 141,836.75 (141,836.75)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 538.82 (538.82)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,644.90 (3,644.90)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 25,787.48 (25,787.48)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,917,307.06 (7,917,307.06)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 125,322.98 (125,322.98)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 59,280.76 (59,280.76)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 729,994.84 (729,994.84)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 291,946.96 (291,946.96)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 186,019.13 (186,019.13)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,596,427.75 (2,596,427.75)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 9,255.09 (9,255.09)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 34,755.39 (34,755.39)
 Total97,849,255.48166,414,305.25(68,565,049.77)