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Activity by Object
Agency 455 - Railroad Commission of Texas
Fiscal Year 2024
September 1, 2023 - August 31, 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 Fees3,083,960.09 0.00 3,083,960.09
Manual of Accounts All fiscal years 3045 - Railroad Commission Service Fees519.00 0.00 519.00
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 Tax41,462,714.76 0.00 41,462,714.76
Manual of Accounts All fiscal years 3245 - Compressed Natural Gas Training and Examinations129,680.00 0.00 129,680.00
Manual of Accounts All fiscal years 3246 - Compressed Natural Gas Licenses53,627.50 0.00 53,627.50
Manual of Accounts All fiscal years 3310 - Oil and Gas Regulation and Cleanup Fee Surcharge22,449,442.47 0.00 22,449,442.47
Manual of Accounts All fiscal years 3313 - Oil and Gas Well Drilling Permit6,405,057.57 0.00 6,405,057.57
Manual of Accounts All fiscal years 3314 - Oil and Gas Violations17,793,567.20 0.00 17,793,567.20
Manual of Accounts All fiscal years 3329 - Surface Mining Permits2,425,011.29 0.00 2,425,011.29
Manual of Accounts All fiscal years 3338 - Organization Report Fees3,657,109.20 0.00 3,657,109.20
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 Resources300,000.00 0.00 300,000.00
Manual of Accounts All fiscal years 3369 - Reimbursement for Well Plugging Costs2,238,238.59 0.00 2,238,238.59
Manual of Accounts All fiscal years 3373 - Injection Well Regulation39,440.00 0.00 39,440.00
Manual of Accounts All fiscal years 3381 - Oil-Field Cleanup Regulatory Fee on Oil10,762,962.23 0.00 10,762,962.23
Manual of Accounts All fiscal years 3382 - Railroad Commission Rule Exceptions1,447,311.31 0.00 1,447,311.31
Manual of Accounts All fiscal years 3383 - Oil-Field Cleanup Regulatory Fee on Gas7,703,598.00 0.00 7,703,598.00
Manual of Accounts All fiscal years 3384 - Oil and Gas Compliance Certification Reissue Fee1,435,402.00 0.00 1,435,402.00
Manual of Accounts All fiscal years 3393 - Abandoned Well Site Equipment Disposal1,659,934.28 0.00 1,659,934.28
Manual of Accounts All fiscal years 3553 - Pipeline Safety Inspection Fees10,881,077.10 0.00 10,881,077.10
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters205,310.00 0.00 205,310.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs8,689,210.30 0.00 8,689,210.30
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs12,160,443.45 0.00 12,160,443.45
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits2,867,950.65 0.00 2,867,950.65
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records48,489.14 0.00 48,489.14
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees1,494,256.53 0.00 1,494,256.53
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,354,075.00 0.00 1,354,075.00
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/Advertising1,882.47 0.00 1,882.47
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 3767 - Supplies/Equipment/Services -- Federal/Other984,799.10 0.00 984,799.10
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense166,642.35 0.00 166,642.35
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability9,816,871.27 0.00 9,816,871.27
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party235,189.07 0.00 235,189.07
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft221,288.67 0.00 221,288.67
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program36,688.32 0.00 36,688.32
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees575,794.44 0.00 575,794.44
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(49,945,228.25) 0.00 (49,945,228.25)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(41,915.16) 0.00 (41,915.16)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 422,812.08 (422,812.08)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 75,712,211.48 (75,712,211.48)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 248,471.90 (248,471.90)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 30,839.75 (30,839.75)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 19.90 (19.90)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 851,211.18 (851,211.18)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 592,630.52 (592,630.52)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 8,838.51 (8,838.51)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 7,157,279.31 (7,157,279.31)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 152,683.07 (152,683.07)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 380,191.76 (380,191.76)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,949,505.58 (7,949,505.58)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 719,938.55 (719,938.55)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,748,857.77 (5,748,857.77)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 24,986.86 (24,986.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 75,699.54 (75,699.54)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 35,428.40 (35,428.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 87,892.06 (87,892.06)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 945,031.61 (945,031.61)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,062.61 (1,062.61)
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 Fares0.00 111,286.66 (111,286.66)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 27.20 (27.20)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 31,426.49 (31,426.49)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 264,528.78 (264,528.78)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 169,600.30 (169,600.30)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 15,871.80 (15,871.80)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 132,890.84 (132,890.84)
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 50,504.75 (50,504.75)
Manual of Accounts All fiscal years 7211 - Awards0.00 7,291.57 (7,291.57)
Manual of Accounts All fiscal years 7218 - Publications0.00 4,804.67 (4,804.67)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 576,648.78 (576,648.78)
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)0.00 218,246.46 (218,246.46)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,117,860.68 (1,117,860.68)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 696,681.89 (696,681.89)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,341,870.61 (1,341,870.61)
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 26,515.61 (26,515.61)
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 Services0.00 733,046.22 (733,046.22)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 598,517.70 (598,517.70)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 31,898,840.59 (31,898,840.59)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 336,911.15 (336,911.15)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 23,510.00 (23,510.00)
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 53,112.13 (53,112.13)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 444,401.34 (444,401.34)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 59,306,993.84 (59,306,993.84)
Manual of Accounts All fiscal years 7300 - Consumables0.00 176,011.39 (176,011.39)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,172.04 (9,172.04)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,352,920.39 (1,352,920.39)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 254.17 (254.17)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,224.79 (3,224.79)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 20,341.99 (20,341.99)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,903.64 (3,903.64)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 45,059.80 (45,059.80)
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 - Expensed0.00 448,448.83 (448,448.83)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,243.24 (1,243.24)
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 - Expensed0.00 611,251.12 (611,251.12)
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 9,960,713.47 (9,960,713.47)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 595,655.38 (595,655.38)
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 - Expensed0.00 466,736.46 (466,736.46)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 405,486.15 (405,486.15)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 762,538.65 (762,538.65)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,962.04 (9,962.04)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 344,803.12 (344,803.12)
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 4,827.03 (4,827.03)
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 23,121.24 (23,121.24)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 868.75 (868.75)
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 57,920.47 (57,920.47)
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 Charges0.00 420,235.67 (420,235.67)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 32,630.45 (32,630.45)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 689.24 (689.24)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 10,725.67 (10,725.67)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 11,515.08 (11,515.08)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 10,571,404.18 (10,571,404.18)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 166,234.82 (166,234.82)
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 Revenue0.00 141,311.01 (141,311.01)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 450,308.37 (450,308.37)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 3,033,926.44 (3,033,926.44)
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 67,502.74 (67,502.74)
 Total123,242,421.15231,910,995.69(108,668,574.54)