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Activity by Object
Agency 455 - Railroad Commission of Texas
Fiscal Year 2024
September 1, 2023 - November 30, 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 Fees726,943.67 0.00 726,943.67
Manual of Accounts All fiscal years 3045 - Railroad Commission Service Fees10.00 0.00 10.00
Manual of Accounts All fiscal years 3234 - Gas Utility Pipeline Tax9,921,590.74 0.00 9,921,590.74
Manual of Accounts All fiscal years 3245 - Compressed Natural Gas Training and Examinations10,325.00 0.00 10,325.00
Manual of Accounts All fiscal years 3246 - Compressed Natural Gas Licenses6,982.50 0.00 6,982.50
Manual of Accounts All fiscal years 3310 - Oil and Gas Regulation and Cleanup Fee Surcharge5,352,252.11 0.00 5,352,252.11
Manual of Accounts All fiscal years 3313 - Oil and Gas Well Drilling Permit1,561,190.00 0.00 1,561,190.00
Manual of Accounts All fiscal years 3314 - Oil and Gas Violations5,095,681.98 0.00 5,095,681.98
Manual of Accounts All fiscal years 3329 - Surface Mining Permits49,620.00 0.00 49,620.00
Manual of Accounts All fiscal years 3338 - Organization Report Fees868,181.06 0.00 868,181.06
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 3366 - Business Fees -- Natural Resources50,000.00 0.00 50,000.00
Manual of Accounts All fiscal years 3369 - Reimbursement for Well Plugging Costs478,526.44 0.00 478,526.44
Manual of Accounts All fiscal years 3373 - Injection Well Regulation8,500.00 0.00 8,500.00
Manual of Accounts All fiscal years 3381 - Oil-Field Cleanup Regulatory Fee on Oil2,679,470.76 0.00 2,679,470.76
Manual of Accounts All fiscal years 3382 - Railroad Commission Rule Exceptions352,950.00 0.00 352,950.00
Manual of Accounts All fiscal years 3383 - Oil-Field Cleanup Regulatory Fee on Gas1,885,844.16 0.00 1,885,844.16
Manual of Accounts All fiscal years 3384 - Oil and Gas Compliance Certification Reissue Fee312,312.00 0.00 312,312.00
Manual of Accounts All fiscal years 3393 - Abandoned Well Site Equipment Disposal436,274.24 0.00 436,274.24
Manual of Accounts All fiscal years 3553 - Pipeline Safety Inspection Fees59,037.00 0.00 59,037.00
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters33,990.00 0.00 33,990.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs998,961.36 0.00 998,961.36
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs3,518,286.85 0.00 3,518,286.85
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits626,658.47 0.00 626,658.47
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records14,218.55 0.00 14,218.55
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees171,921.42 0.00 171,921.42
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services318,825.00 0.00 318,825.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,420.57 0.00 1,420.57
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(50,000.00) 0.00 (50,000.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense39,372.05 0.00 39,372.05
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability(104,983.80) 0.00 (104,983.80)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party199,644.82 0.00 199,644.82
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program7,588.86 0.00 7,588.86
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees120,130.06 0.00 120,130.06
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(42,689.65) 0.00 (42,689.65)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 105,703.02 (105,703.02)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 18,402,805.33 (18,402,805.33)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 55,940.52 (55,940.52)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 18,635.23 (18,635.23)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 207,015.75 (207,015.75)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 152,918.83 (152,918.83)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,740,789.75 (1,740,789.75)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 37,959.53 (37,959.53)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 92,417.28 (92,417.28)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,957,268.35 (1,957,268.35)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 174,490.88 (174,490.88)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,394,077.85 (1,394,077.85)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,053.92 (2,053.92)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 19,518.78 (19,518.78)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,556.72 (8,556.72)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 25,293.22 (25,293.22)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 238,920.44 (238,920.44)
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 45,551.89 (45,551.89)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 12,126.70 (12,126.70)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 95,252.08 (95,252.08)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 8,968.02 (8,968.02)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 196.95 (196.95)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 224.21 (224.21)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,505.00 (6,505.00)
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 25,539.00 (25,539.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 10,899.53 (10,899.53)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,071.07 (2,071.07)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 118,529.38 (118,529.38)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 773.99 (773.99)
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 Services0.00 520,079.89 (520,079.89)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 310,498.55 (310,498.55)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 346,272.45 (346,272.45)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 600.00 (600.00)
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 5,298.95 (5,298.95)
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 2,345.00 (2,345.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 116,729.47 (116,729.47)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 90,271.18 (90,271.18)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 8,237,999.83 (8,237,999.83)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 127,063.82 (127,063.82)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,575.00 (2,575.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 960.53 (960.53)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 12,142.20 (12,142.20)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 118,480.27 (118,480.27)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 13,191,257.57 (13,191,257.57)
Manual of Accounts All fiscal years 7300 - Consumables0.00 60,540.42 (60,540.42)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,035.46 (2,035.46)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 396,305.03 (396,305.03)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 483.61 (483.61)
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 Hardware0.00 699.33 (699.33)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 7,932.64 (7,932.64)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 213,693.75 (213,693.75)
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 2,731.79 (2,731.79)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 157,980.88 (157,980.88)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 4,015,372.42 (4,015,372.42)
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 40,215.66 (40,215.66)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 330,052.87 (330,052.87)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 501,731.13 (501,731.13)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,499.85 (3,499.85)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 67,290.82 (67,290.82)
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 Space0.00 343,494.20 (343,494.20)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 302,516.32 (302,516.32)
Manual of Accounts All fiscal years 7501 - Electricity0.00 5,041.57 (5,041.57)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 109.65 (109.65)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 62.68 (62.68)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 15,614.29 (15,614.29)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 245.65 (245.65)
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 Charges0.00 119,938.69 (119,938.69)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 6,884.80 (6,884.80)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,427.83 (1,427.83)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,951.76 (1,951.76)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,917,229.72 (1,917,229.72)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 39,998.62 (39,998.62)
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 72,286.35 (72,286.35)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 67,663.93 (67,663.93)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 13,354.54 (13,354.54)
 Total36,132,044.7057,546,716.23(21,414,671.53)