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Activity by Object
Agency 455 - Railroad Commission of Texas
Fiscal Year 2024
September 1, 2023 - October 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 Fees538,010.00 0.00 538,010.00
Manual of Accounts All fiscal years 3045 - Railroad Commission Service Fees9.00 0.00 9.00
Manual of Accounts All fiscal years 3234 - Gas Utility Pipeline Tax1,188,158.23 0.00 1,188,158.23
Manual of Accounts All fiscal years 3245 - Compressed Natural Gas Training and Examinations7,385.00 0.00 7,385.00
Manual of Accounts All fiscal years 3246 - Compressed Natural Gas Licenses4,007.50 0.00 4,007.50
Manual of Accounts All fiscal years 3310 - Oil and Gas Regulation and Cleanup Fee Surcharge3,616,776.60 0.00 3,616,776.60
Manual of Accounts All fiscal years 3313 - Oil and Gas Well Drilling Permit1,078,390.00 0.00 1,078,390.00
Manual of Accounts All fiscal years 3314 - Oil and Gas Violations2,604,567.42 0.00 2,604,567.42
Manual of Accounts All fiscal years 3329 - Surface Mining Permits12,235.00 0.00 12,235.00
Manual of Accounts All fiscal years 3338 - Organization Report Fees550,894.39 0.00 550,894.39
Manual of Accounts All fiscal years 3339 - Railroad Commission Voluntary Cleanup Application Fees3,500.00 0.00 3,500.00
Manual of Accounts All fiscal years 3369 - Reimbursement for Well Plugging Costs240,566.62 0.00 240,566.62
Manual of Accounts All fiscal years 3373 - Injection Well Regulation5,900.00 0.00 5,900.00
Manual of Accounts All fiscal years 3381 - Oil-Field Cleanup Regulatory Fee on Oil1,843,312.72 0.00 1,843,312.72
Manual of Accounts All fiscal years 3382 - Railroad Commission Rule Exceptions243,600.00 0.00 243,600.00
Manual of Accounts All fiscal years 3383 - Oil-Field Cleanup Regulatory Fee on Gas1,239,067.44 0.00 1,239,067.44
Manual of Accounts All fiscal years 3384 - Oil and Gas Compliance Certification Reissue Fee204,280.00 0.00 204,280.00
Manual of Accounts All fiscal years 3393 - Abandoned Well Site Equipment Disposal321,577.96 0.00 321,577.96
Manual of Accounts All fiscal years 3553 - Pipeline Safety Inspection Fees48,967.00 0.00 48,967.00
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters23,420.00 0.00 23,420.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs609,064.87 0.00 609,064.87
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs2,977,866.95 0.00 2,977,866.95
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits349,902.19 0.00 349,902.19
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records8,589.70 0.00 8,589.70
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees116,726.42 0.00 116,726.42
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services216,900.00 0.00 216,900.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,337.42 0.00 1,337.42
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services406,153.94 0.00 406,153.94
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(356.33) 0.00 (356.33)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense26,760.66 0.00 26,760.66
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability(1,687,344.04) 0.00 (1,687,344.04)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program5,015.33 0.00 5,015.33
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees82,477.66 0.00 82,477.66
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In13,354.54 0.00 13,354.54
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(46,319.65) 0.00 (46,319.65)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 70,468.68 (70,468.68)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 12,268,192.24 (12,268,192.24)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 35,927.49 (35,927.49)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 137,860.00 (137,860.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 110,865.45 (110,865.45)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,160,954.92 (1,160,954.92)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 25,423.58 (25,423.58)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 61,546.73 (61,546.73)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,301,853.62 (1,301,853.62)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 116,096.86 (116,096.86)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 931,744.28 (931,744.28)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,369.28 (1,369.28)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,197.62 (11,197.62)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,895.81 (4,895.81)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 15,107.04 (15,107.04)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 120,702.70 (120,702.70)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 22.00 (22.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 23,395.79 (23,395.79)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,671.47 (8,671.47)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 69,506.31 (69,506.31)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 4,052.35 (4,052.35)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 59.04 (59.04)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 147.22 (147.22)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,405.00 (6,405.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 7,085.00 (7,085.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 17,982.00 (17,982.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,038.35 (7,038.35)
Manual of Accounts All fiscal years 7211 - Awards0.00 116.07 (116.07)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 81,325.01 (81,325.01)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 192,371.46 (192,371.46)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 399,012.18 (399,012.18)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 184,645.25 (184,645.25)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 260,323.60 (260,323.60)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 180.73 (180.73)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 5,263.87 (5,263.87)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 109,625.70 (109,625.70)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,630.00 (1,630.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 72,992.15 (72,992.15)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 58,777.33 (58,777.33)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,194,995.60 (6,194,995.60)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 107,666.71 (107,666.71)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,875.00 (1,875.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 311.50 (311.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,103.59 (7,103.59)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 85,324.80 (85,324.80)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,970,502.31 (5,970,502.31)
Manual of Accounts All fiscal years 7300 - Consumables0.00 50,247.05 (50,247.05)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 758.92 (758.92)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 273,199.42 (273,199.42)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 316.11 (316.11)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 19,788.00 (19,788.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 71.85 (71.85)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 5,085.29 (5,085.29)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 152,413.02 (152,413.02)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 248.88 (248.88)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,169.79 (2,169.79)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 106,609.51 (106,609.51)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 3,835,144.22 (3,835,144.22)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 404,668.48 (404,668.48)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 39,105.66 (39,105.66)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 266,320.93 (266,320.93)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 311,026.85 (311,026.85)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,088.88 (3,088.88)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 41,603.51 (41,603.51)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 49.22 (49.22)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 257,369.73 (257,369.73)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 298,241.75 (298,241.75)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,439.25 (4,439.25)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 61.11 (61.11)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 10,962.80 (10,962.80)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 126.67 (126.67)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,880.93 (3,880.93)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 60,832.70 (60,832.70)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 635.06 (635.06)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,606.64 (1,606.64)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,861,393.20 (1,861,393.20)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 26,709.08 (26,709.08)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 56,781.64 (56,781.64)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 47,867.29 (47,867.29)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 45,080.97 (45,080.97)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 13,354.54 (13,354.54)
 Total16,854,754.5438,453,922.64(21,599,168.10)