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Activity by Object
Agency 455 - Railroad Commission of Texas
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 Fees2,471,649.38 0.00 2,471,649.38
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 Education1.68 0.00 1.68
Manual of Accounts All fiscal years 3234 - Gas Utility Pipeline Tax31,381,147.03 0.00 31,381,147.03
Manual of Accounts All fiscal years 3245 - Compressed Natural Gas Training and Examinations112,245.00 0.00 112,245.00
Manual of Accounts All fiscal years 3246 - Compressed Natural Gas Licenses45,472.50 0.00 45,472.50
Manual of Accounts All fiscal years 3310 - Oil and Gas Regulation and Cleanup Fee Surcharge18,550,598.07 0.00 18,550,598.07
Manual of Accounts All fiscal years 3313 - Oil and Gas Well Drilling Permit5,353,557.57 0.00 5,353,557.57
Manual of Accounts All fiscal years 3314 - Oil and Gas Violations14,745,532.00 0.00 14,745,532.00
Manual of Accounts All fiscal years 3329 - Surface Mining Permits2,405,426.29 0.00 2,405,426.29
Manual of Accounts All fiscal years 3338 - Organization Report Fees3,043,904.01 0.00 3,043,904.01
Manual of Accounts All fiscal years 3339 - Railroad Commission Voluntary Cleanup Application Fees11,380.00 0.00 11,380.00
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources250,000.00 0.00 250,000.00
Manual of Accounts All fiscal years 3369 - Reimbursement for Well Plugging Costs1,815,994.69 0.00 1,815,994.69
Manual of Accounts All fiscal years 3373 - Injection Well Regulation33,440.00 0.00 33,440.00
Manual of Accounts All fiscal years 3381 - Oil-Field Cleanup Regulatory Fee on Oil8,949,911.02 0.00 8,949,911.02
Manual of Accounts All fiscal years 3382 - Railroad Commission Rule Exceptions1,196,691.31 0.00 1,196,691.31
Manual of Accounts All fiscal years 3383 - Oil-Field Cleanup Regulatory Fee on Gas6,262,156.55 0.00 6,262,156.55
Manual of Accounts All fiscal years 3384 - Oil and Gas Compliance Certification Reissue Fee1,058,222.00 0.00 1,058,222.00
Manual of Accounts All fiscal years 3393 - Abandoned Well Site Equipment Disposal1,451,640.74 0.00 1,451,640.74
Manual of Accounts All fiscal years 3553 - Pipeline Safety Inspection Fees10,728,222.10 0.00 10,728,222.10
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters180,710.00 0.00 180,710.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs7,585,278.34 0.00 7,585,278.34
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs5,121,030.25 0.00 5,121,030.25
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits2,328,811.68 0.00 2,328,811.68
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records42,272.61 0.00 42,272.61
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees1,257,666.53 0.00 1,257,666.53
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,143,775.00 0.00 1,143,775.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment12.39 0.00 12.39
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,827.05 0.00 1,827.05
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales3,390.00 0.00 3,390.00
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(375.00) 0.00 (375.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense138,766.95 0.00 138,766.95
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability9,923,160.07 0.00 9,923,160.07
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 Aircraft170,634.21 0.00 170,634.21
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program29,536.26 0.00 29,536.26
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees486,053.04 0.00 486,053.04
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(37,762,624.63) 0.00 (37,762,624.63)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(47,665.17) 0.00 (47,665.17)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 352,343.40 (352,343.40)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 62,814,329.42 (62,814,329.42)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 199,711.18 (199,711.18)
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 Pay0.00 705,251.18 (705,251.18)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 420,499.90 (420,499.90)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 5,938,105.48 (5,938,105.48)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 126,714.63 (126,714.63)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 315,399.21 (315,399.21)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,619,354.52 (6,619,354.52)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 598,586.60 (598,586.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,761,228.12 (4,761,228.12)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 23,788.74 (23,788.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 58,993.91 (58,993.91)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 28,000.05 (28,000.05)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 67,361.30 (67,361.30)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 720,940.06 (720,940.06)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 781.91 (781.91)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 (41.46) 41.46
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 77,857.83 (77,857.83)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 25,639.96 (25,639.96)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 218,443.95 (218,443.95)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 3,766.35 (3,766.35)
Manual of Accounts All fiscal years 7138 - Travel In-State - State Hotel Occupancy Tax Expense Inside Port Aransas City Limits0.00 29.15 (29.15)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 28.09 (28.09)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 94,925.00 (94,925.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 14,448.00 (14,448.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 105,825.98 (105,825.98)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 183,961.67 (183,961.67)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 41,802.41 (41,802.41)
Manual of Accounts All fiscal years 7211 - Awards0.00 5,082.72 (5,082.72)
Manual of Accounts All fiscal years 7218 - Publications0.00 3,543.17 (3,543.17)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 484,501.15 (484,501.15)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 53,565.00 (53,565.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 215,058.96 (215,058.96)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,016,881.97 (1,016,881.97)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 633,675.08 (633,675.08)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 998,476.62 (998,476.62)
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 9,167.30 (9,167.30)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 22,250.70 (22,250.70)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 113,510.48 (113,510.48)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 4,805.00 (4,805.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 603,413.30 (603,413.30)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 471,727.27 (471,727.27)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 27,116,788.16 (27,116,788.16)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 240,933.45 (240,933.45)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 18,535.00 (18,535.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,220.93 (1,220.93)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 43,617.80 (43,617.80)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 418,711.46 (418,711.46)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 48,726,910.47 (48,726,910.47)
Manual of Accounts All fiscal years 7300 - Consumables0.00 149,467.91 (149,467.91)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,784.76 (8,784.76)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,139,649.16 (1,139,649.16)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,560.31 (2,560.31)
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 3,143.29 (3,143.29)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 35,509.16 (35,509.16)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 968.40 (968.40)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 375,730.09 (375,730.09)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 591.34 (591.34)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 63.71 (63.71)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 17,150.23 (17,150.23)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 520,083.36 (520,083.36)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 27,929.48 (27,929.48)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 8,038,983.50 (8,038,983.50)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 585,657.48 (585,657.48)
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 - Expensed0.00 454,161.84 (454,161.84)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 393,569.61 (393,569.61)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 716,152.84 (716,152.84)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,974.45 (7,974.45)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 281,086.04 (281,086.04)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 13,872.30 (13,872.30)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 265.83 (265.83)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,076,550.29 (1,076,550.29)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 329,298.64 (329,298.64)
Manual of Accounts All fiscal years 7501 - Electricity0.00 18,700.32 (18,700.32)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 849.78 (849.78)
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 49,836.92 (49,836.92)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,851.61 (2,851.61)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 6,216.21 (6,216.21)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 357,951.08 (357,951.08)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 18,560.76 (18,560.76)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 9,702.79 (9,702.79)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 11,249.96 (11,249.96)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 9,528,797.20 (9,528,797.20)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 138,703.30 (138,703.30)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 71,258.65 (71,258.65)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 140,555.01 (140,555.01)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 334,499.13 (334,499.13)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 13,354.54 (13,354.54)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 47,867.47 (47,867.47)
 Total101,124,044.06190,742,337.50(89,618,293.44)