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Activity by Object
Agency 455 - Railroad Commission of Texas
Fiscal Year 2024
September 1, 2023 - December 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 Fees923,523.67 0.00 923,523.67
Manual of Accounts All fiscal years 3045 - Railroad Commission Service Fees25.00 0.00 25.00
Manual of Accounts All fiscal years 3234 - Gas Utility Pipeline Tax10,356,829.58 0.00 10,356,829.58
Manual of Accounts All fiscal years 3245 - Compressed Natural Gas Training and Examinations13,640.00 0.00 13,640.00
Manual of Accounts All fiscal years 3246 - Compressed Natural Gas Licenses9,282.50 0.00 9,282.50
Manual of Accounts All fiscal years 3310 - Oil and Gas Regulation and Cleanup Fee Surcharge6,869,021.81 0.00 6,869,021.81
Manual of Accounts All fiscal years 3313 - Oil and Gas Well Drilling Permit1,998,665.00 0.00 1,998,665.00
Manual of Accounts All fiscal years 3314 - Oil and Gas Violations5,488,170.83 0.00 5,488,170.83
Manual of Accounts All fiscal years 3329 - Surface Mining Permits55,995.00 0.00 55,995.00
Manual of Accounts All fiscal years 3338 - Organization Report Fees1,110,235.86 0.00 1,110,235.86
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 Resources100,000.00 0.00 100,000.00
Manual of Accounts All fiscal years 3369 - Reimbursement for Well Plugging Costs1,180,738.01 0.00 1,180,738.01
Manual of Accounts All fiscal years 3373 - Injection Well Regulation10,700.00 0.00 10,700.00
Manual of Accounts All fiscal years 3381 - Oil-Field Cleanup Regulatory Fee on Oil3,575,426.09 0.00 3,575,426.09
Manual of Accounts All fiscal years 3382 - Railroad Commission Rule Exceptions456,041.31 0.00 456,041.31
Manual of Accounts All fiscal years 3383 - Oil-Field Cleanup Regulatory Fee on Gas2,633,099.77 0.00 2,633,099.77
Manual of Accounts All fiscal years 3384 - Oil and Gas Compliance Certification Reissue Fee408,012.00 0.00 408,012.00
Manual of Accounts All fiscal years 3393 - Abandoned Well Site Equipment Disposal525,538.13 0.00 525,538.13
Manual of Accounts All fiscal years 3553 - Pipeline Safety Inspection Fees73,928.00 0.00 73,928.00
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters44,390.00 0.00 44,390.00
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 Programs3,772,704.95 0.00 3,772,704.95
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits649,471.85 0.00 649,471.85
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records16,700.51 0.00 16,700.51
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees217,736.42 0.00 217,736.42
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services414,175.00 0.00 414,175.00
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 3788 - Default Deposit Adjustments -- Suspense9.24 0.00 9.24
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(2.50) 0.00 (2.50)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense52,958.18 0.00 52,958.18
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability8,186,525.80 0.00 8,186,525.80
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party234,876.06 0.00 234,876.06
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft38,839.29 0.00 38,839.29
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program10,222.30 0.00 10,222.30
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees155,556.36 0.00 155,556.36
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In13,354.54 0.00 13,354.54
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(11,120,356.13) 0.00 (11,120,356.13)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense13,740.35 0.00 13,740.35
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 140,937.36 (140,937.36)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 24,700,753.48 (24,700,753.48)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 76,400.10 (76,400.10)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 30,839.75 (30,839.75)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 276,320.00 (276,320.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 207,841.52 (207,841.52)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,335,215.28 (2,335,215.28)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 50,691.74 (50,691.74)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 124,021.06 (124,021.06)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,615,770.00 (2,615,770.00)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 234,336.82 (234,336.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,864,981.99 (1,864,981.99)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,737.76 (2,737.76)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 23,881.10 (23,881.10)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,701.09 (10,701.09)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 31,831.13 (31,831.13)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 301,458.56 (301,458.56)
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 53,020.37 (53,020.37)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 13,767.25 (13,767.25)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 116,687.01 (116,687.01)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,749.99 (2,749.99)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 67.30 (67.30)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,133.00 (7,133.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 12,046.00 (12,046.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 35,407.90 (35,407.90)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 29,452.06 (29,452.06)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 20,922.42 (20,922.42)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,123.07 (2,123.07)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 154,755.08 (154,755.08)
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 Services0.00 607,174.51 (607,174.51)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 395,523.65 (395,523.65)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 409,186.16 (409,186.16)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 640.13 (640.13)
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 7,384.77 (7,384.77)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 110,258.20 (110,258.20)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,755.00 (2,755.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 174,223.72 (174,223.72)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 105,003.15 (105,003.15)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 9,060,961.13 (9,060,961.13)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 132,017.53 (132,017.53)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,450.00 (4,450.00)
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 18,266.17 (18,266.17)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 151,143.15 (151,143.15)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 20,368,913.60 (20,368,913.60)
Manual of Accounts All fiscal years 7300 - Consumables0.00 72,018.06 (72,018.06)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,977.20 (2,977.20)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 505,269.64 (505,269.64)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 888.93 (888.93)
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 1,176.37 (1,176.37)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 12,523.63 (12,523.63)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 258,971.48 (258,971.48)
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 4,095.59 (4,095.59)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 205,948.61 (205,948.61)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 4,060,429.47 (4,060,429.47)
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 - Expensed0.00 330,251.08 (330,251.08)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 505,502.30 (505,502.30)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,824.01 (4,824.01)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 96,200.64 (96,200.64)
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 Space0.00 461,539.53 (461,539.53)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 309,695.89 (309,695.89)
Manual of Accounts All fiscal years 7501 - Electricity0.00 6,342.15 (6,342.15)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 204.38 (204.38)
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 20,904.15 (20,904.15)
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 4,146.93 (4,146.93)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 154,079.14 (154,079.14)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 11,504.60 (11,504.60)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,682.87 (1,682.87)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,815.47 (2,815.47)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,341,998.34 (2,341,998.34)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 52,603.16 (52,603.16)
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 72,664.35 (72,664.35)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 112,689.15 (112,689.15)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 13,354.54 (13,354.54)
 Total39,899,810.6575,368,471.64(35,468,660.99)