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Activity by Object
Agency 455 - Railroad Commission of Texas
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Fees2,665,554.13 0.00 2,665,554.13
Manual of Accounts All fiscal years 3045 - Railroad Commission Service Fees208.00 0.00 208.00
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.33 0.00 0.33
Manual of Accounts All fiscal years 3234 - Gas Utility Pipeline Tax40,196,140.61 0.00 40,196,140.61
Manual of Accounts All fiscal years 3245 - Compressed Natural Gas Training and Examinations96,862.61 0.00 96,862.61
Manual of Accounts All fiscal years 3246 - Compressed Natural Gas Licenses61,095.00 0.00 61,095.00
Manual of Accounts All fiscal years 3310 - Oil and Gas Regulation and Cleanup Fee Surcharge22,434,324.62 0.00 22,434,324.62
Manual of Accounts All fiscal years 3313 - Oil and Gas Well Drilling Permit6,530,493.95 0.00 6,530,493.95
Manual of Accounts All fiscal years 3314 - Oil and Gas Violations13,639,251.17 0.00 13,639,251.17
Manual of Accounts All fiscal years 3329 - Surface Mining Permits2,285,553.22 0.00 2,285,553.22
Manual of Accounts All fiscal years 3338 - Organization Report Fees3,726,894.57 0.00 3,726,894.57
Manual of Accounts All fiscal years 3339 - Railroad Commission Voluntary Cleanup Application Fees28,756.00 0.00 28,756.00
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources70,000.00 0.00 70,000.00
Manual of Accounts All fiscal years 3369 - Reimbursement for Well Plugging Costs1,415,284.66 0.00 1,415,284.66
Manual of Accounts All fiscal years 3373 - Injection Well Regulation51,880.00 0.00 51,880.00
Manual of Accounts All fiscal years 3381 - Oil-Field Cleanup Regulatory Fee on Oil10,235,623.98 0.00 10,235,623.98
Manual of Accounts All fiscal years 3382 - Railroad Commission Rule Exceptions1,515,660.00 0.00 1,515,660.00
Manual of Accounts All fiscal years 3383 - Oil-Field Cleanup Regulatory Fee on Gas8,050,063.65 0.00 8,050,063.65
Manual of Accounts All fiscal years 3384 - Oil and Gas Compliance Certification Reissue Fee1,142,715.60 0.00 1,142,715.60
Manual of Accounts All fiscal years 3393 - Abandoned Well Site Equipment Disposal2,754,518.15 0.00 2,754,518.15
Manual of Accounts All fiscal years 3553 - Pipeline Safety Inspection Fees10,830,637.50 0.00 10,830,637.50
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters222,960.00 0.00 222,960.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs8,140,676.25 0.00 8,140,676.25
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs25,651,404.80 0.00 25,651,404.80
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits2,692,843.73 0.00 2,692,843.73
Manual of Accounts All fiscal years 3714 - Judgments and Settlements1,372.02 0.00 1,372.02
Manual of Accounts All fiscal years 3717 - Civil Penalties15,200.00 0.00 15,200.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records47,911.57 0.00 47,911.57
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees1,401,541.35 0.00 1,401,541.35
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,291,075.00 0.00 1,291,075.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment38.50 0.00 38.50
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising2,554.29 0.00 2,554.29
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales6,172.00 0.00 6,172.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense156,166.62 0.00 156,166.62
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability5,671,160.32 0.00 5,671,160.32
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft97,936.92 0.00 97,936.92
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program20,186.63 0.00 20,186.63
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees577,888.47 0.00 577,888.47
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts8,643,630.66 0.00 8,643,630.66
Manual of Accounts All fiscal years 3974 - Unexpended Cash Balance Forward-- Federal Funds(169,210.30) 0.00 (169,210.30)
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds169,210.30 0.00 169,210.30
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In12,429.33 0.00 12,429.33
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(46,867,744.69) 0.00 (46,867,744.69)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense45,297.82 0.00 45,297.82
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 67,808,050.67 (67,808,050.67)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 159,178.20 (159,178.20)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 69,694.79 (69,694.79)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 27.78 (27.78)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 825,540.00 (825,540.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 574,572.04 (574,572.04)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 7,509.84 (7,509.84)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 6,395,659.99 (6,395,659.99)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 154,749.95 (154,749.95)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 340,312.40 (340,312.40)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,624,452.99 (7,624,452.99)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 644,851.90 (644,851.90)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,140,162.11 (5,140,162.11)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 30,292.32 (30,292.32)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 140,457.68 (140,457.68)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 37,935.54 (37,935.54)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 80,624.40 (80,624.40)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 820,597.81 (820,597.81)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,489.87 (1,489.87)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 38,248.04 (38,248.04)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,140.89 (1,140.89)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 24,472.29 (24,472.29)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 199,812.52 (199,812.52)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 126,343.60 (126,343.60)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,597.00 (3,597.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 104,737.73 (104,737.73)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 121,755.59 (121,755.59)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 41,782.52 (41,782.52)
Manual of Accounts All fiscal years 7211 - Awards0.00 34,032.49 (34,032.49)
Manual of Accounts All fiscal years 7218 - Publications0.00 10,888.95 (10,888.95)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 579,760.47 (579,760.47)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 162,620.04 (162,620.04)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 240,912.99 (240,912.99)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 2,453,087.10 (2,453,087.10)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 708,921.77 (708,921.77)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,540,996.97 (4,540,996.97)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,284,936.72 (2,284,936.72)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 226,313.41 (226,313.41)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 34,153.55 (34,153.55)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 92,545.77 (92,545.77)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 7,320.00 (7,320.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 597,037.12 (597,037.12)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 160,609.91 (160,609.91)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 19,982,182.02 (19,982,182.02)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 185,611.45 (185,611.45)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 26,690.74 (26,690.74)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,504.64 (5,504.64)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 62,451.16 (62,451.16)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 454,035.31 (454,035.31)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 60,159,676.91 (60,159,676.91)
Manual of Accounts All fiscal years 7300 - Consumables0.00 103,521.70 (103,521.70)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 13,561.18 (13,561.18)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,213,197.35 (1,213,197.35)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,177.64 (3,177.64)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 15,278.63 (15,278.63)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 4,298.06 (4,298.06)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 71,415.49 (71,415.49)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 346,777.36 (346,777.36)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,447.57 (5,447.57)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 18,277.06 (18,277.06)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 19,829.00 (19,829.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 8,880.34 (8,880.34)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 558,139.08 (558,139.08)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 23,720.00 (23,720.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 1,520,760.71 (1,520,760.71)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 143,271.80 (143,271.80)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 598.99 (598.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 501,381.67 (501,381.67)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 424,734.95 (424,734.95)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 690,825.35 (690,825.35)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 17,716.39 (17,716.39)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 219,192.19 (219,192.19)
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 5,658.60 (5,658.60)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 (2.60) 2.60
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 858,732.59 (858,732.59)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 264,934.82 (264,934.82)
Manual of Accounts All fiscal years 7501 - Electricity0.00 18,196.96 (18,196.96)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,667.28 (1,667.28)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 48,057.35 (48,057.35)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,456.66 (1,456.66)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 27,260.79 (27,260.79)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 375,422.88 (375,422.88)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 56,514.74 (56,514.74)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 540.00 (540.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,169.08 (4,169.08)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 16,017.56 (16,017.56)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 9,906,163.69 (9,906,163.69)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 155,101.97 (155,101.97)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 63,973.89 (63,973.89)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 651,884.83 (651,884.83)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 208,888.32 (208,888.32)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 453,988.48 (453,988.48)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,766,325.29 (2,766,325.29)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 12,429.33 (12,429.33)
 Total135,562,219.34206,776,565.05(71,214,345.71)