| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 455 - Railroad Commission of Texas
Fiscal Year 2024
September 1, 2023 - July 31, 2024

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees2,762,229.38 0.00 2,762,229.38
Manual of Accounts All fiscal years 3045 - Railroad Commission Service Fees301.00 0.00 301.00
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 Tax31,390,695.05 0.00 31,390,695.05
Manual of Accounts All fiscal years 3245 - Compressed Natural Gas Training and Examinations120,790.00 0.00 120,790.00
Manual of Accounts All fiscal years 3246 - Compressed Natural Gas Licenses50,077.50 0.00 50,077.50
Manual of Accounts All fiscal years 3310 - Oil and Gas Regulation and Cleanup Fee Surcharge20,463,689.67 0.00 20,463,689.67
Manual of Accounts All fiscal years 3313 - Oil and Gas Well Drilling Permit5,877,882.57 0.00 5,877,882.57
Manual of Accounts All fiscal years 3314 - Oil and Gas Violations16,417,739.73 0.00 16,417,739.73
Manual of Accounts All fiscal years 3329 - Surface Mining Permits2,419,131.29 0.00 2,419,131.29
Manual of Accounts All fiscal years 3338 - Organization Report Fees3,314,809.41 0.00 3,314,809.41
Manual of Accounts All fiscal years 3339 - Railroad Commission Voluntary Cleanup Application Fees19,108.66 0.00 19,108.66
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 Costs2,019,686.12 0.00 2,019,686.12
Manual of Accounts All fiscal years 3373 - Injection Well Regulation35,540.00 0.00 35,540.00
Manual of Accounts All fiscal years 3381 - Oil-Field Cleanup Regulatory Fee on Oil9,865,551.90 0.00 9,865,551.90
Manual of Accounts All fiscal years 3382 - Railroad Commission Rule Exceptions1,319,391.31 0.00 1,319,391.31
Manual of Accounts All fiscal years 3383 - Oil-Field Cleanup Regulatory Fee on Gas6,938,926.32 0.00 6,938,926.32
Manual of Accounts All fiscal years 3384 - Oil and Gas Compliance Certification Reissue Fee1,272,802.00 0.00 1,272,802.00
Manual of Accounts All fiscal years 3393 - Abandoned Well Site Equipment Disposal1,534,540.90 0.00 1,534,540.90
Manual of Accounts All fiscal years 3553 - Pipeline Safety Inspection Fees10,839,860.10 0.00 10,839,860.10
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters192,330.00 0.00 192,330.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs7,863,532.31 0.00 7,863,532.31
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs7,836,807.59 0.00 7,836,807.59
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits2,482,359.14 0.00 2,482,359.14
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records44,805.68 0.00 44,805.68
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees1,435,181.53 0.00 1,435,181.53
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,240,900.00 0.00 1,240,900.00
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/Advertising1,836.29 0.00 1,836.29
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 3788 - Default Deposit Adjustments -- Suspense321,175.33 0.00 321,175.33
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(2,750.00) 0.00 (2,750.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense152,703.88 0.00 152,703.88
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability9,578,015.77 0.00 9,578,015.77
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-Program32,959.73 0.00 32,959.73
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees534,307.13 0.00 534,307.13
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(37,040.17) 0.00 (37,040.17)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 387,577.74 (387,577.74)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 69,239,238.29 (69,239,238.29)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 223,531.72 (223,531.72)
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 Pay0.00 778,051.18 (778,051.18)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 555,794.36 (555,794.36)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 6,545,374.39 (6,545,374.39)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 139,698.85 (139,698.85)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 347,673.68 (347,673.68)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,284,090.58 (7,284,090.58)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 659,040.56 (659,040.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,257,268.09 (5,257,268.09)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 24,387.80 (24,387.80)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 69,185.73 (69,185.73)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 33,739.53 (33,739.53)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 78,714.31 (78,714.31)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 855,261.29 (855,261.29)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,032.61 (1,032.61)
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 95,179.74 (95,179.74)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 27,658.35 (27,658.35)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 236,905.22 (236,905.22)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 9,811.09 (9,811.09)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 41.22 (41.22)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 75.04 (75.04)
Manual of Accounts All fiscal years 7138 - Travel In-State - State Hotel Occupancy Tax Expense Inside Port Aransas City Limits0.00 41.08 (41.08)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 112.85 (112.85)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 98,720.30 (98,720.30)
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 Conferences0.00 125,295.84 (125,295.84)
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 46,823.32 (46,823.32)
Manual of Accounts All fiscal years 7211 - Awards0.00 6,365.63 (6,365.63)
Manual of Accounts All fiscal years 7218 - Publications0.00 4,798.67 (4,798.67)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 532,662.94 (532,662.94)
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)0.00 218,121.46 (218,121.46)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,050,509.39 (1,050,509.39)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 691,475.84 (691,475.84)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,181,946.74 (1,181,946.74)
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 26,159.61 (26,159.61)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 118,217.48 (118,217.48)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 5,625.00 (5,625.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 663,269.71 (663,269.71)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 521,330.42 (521,330.42)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 30,788,369.33 (30,788,369.33)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 251,516.44 (251,516.44)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 21,022.50 (21,022.50)
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 47,936.56 (47,936.56)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 442,677.70 (442,677.70)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 55,187,508.03 (55,187,508.03)
Manual of Accounts All fiscal years 7300 - Consumables0.00 167,392.07 (167,392.07)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,901.73 (8,901.73)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,246,817.69 (1,246,817.69)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,134.19 (3,134.19)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 19,955.49 (19,955.49)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,828.55 (3,828.55)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 40,485.52 (40,485.52)
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 - Expensed0.00 424,912.49 (424,912.49)
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 17,821.51 (17,821.51)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 568,728.60 (568,728.60)
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 9,251,448.97 (9,251,448.97)
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 - Expensed0.00 464,282.13 (464,282.13)
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 - Expensed0.00 716,575.48 (716,575.48)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,715.98 (9,715.98)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 319,948.68 (319,948.68)
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 1,203,311.84 (1,203,311.84)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 332,861.46 (332,861.46)
Manual of Accounts All fiscal years 7501 - Electricity0.00 20,425.56 (20,425.56)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 856.16 (856.16)
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 54,053.24 (54,053.24)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,607.97 (3,607.97)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 6,755.11 (6,755.11)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 376,705.91 (376,705.91)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 22,928.66 (22,928.66)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 681.30 (681.30)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 10,215.46 (10,215.46)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 11,281.09 (11,281.09)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 9,536,061.77 (9,536,061.77)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 152,299.41 (152,299.41)
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 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 288,546.00 (288,546.00)
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 Revenue0.00 360,817.22 (360,817.22)
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)
 Total111,655,675.31212,155,308.93(100,499,633.62)