| 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 - September 30, 2023

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 Fees212,010.00 0.00 212,010.00
Manual of Accounts All fiscal years 3045 - Railroad Commission Service Fees9.00 0.00 9.00
Manual of Accounts All fiscal years 3234 - Gas Utility Pipeline Tax239,430.98 0.00 239,430.98
Manual of Accounts All fiscal years 3245 - Compressed Natural Gas Training and Examinations4,010.00 0.00 4,010.00
Manual of Accounts All fiscal years 3246 - Compressed Natural Gas Licenses2,107.50 0.00 2,107.50
Manual of Accounts All fiscal years 3310 - Oil and Gas Regulation and Cleanup Fee Surcharge1,781,691.90 0.00 1,781,691.90
Manual of Accounts All fiscal years 3313 - Oil and Gas Well Drilling Permit530,660.00 0.00 530,660.00
Manual of Accounts All fiscal years 3314 - Oil and Gas Violations967,842.43 0.00 967,842.43
Manual of Accounts All fiscal years 3329 - Surface Mining Permits6,930.00 0.00 6,930.00
Manual of Accounts All fiscal years 3338 - Organization Report Fees275,249.59 0.00 275,249.59
Manual of Accounts All fiscal years 3369 - Reimbursement for Well Plugging Costs173,804.41 0.00 173,804.41
Manual of Accounts All fiscal years 3373 - Injection Well Regulation1,600.00 0.00 1,600.00
Manual of Accounts All fiscal years 3381 - Oil-Field Cleanup Regulatory Fee on Oil895,159.63 0.00 895,159.63
Manual of Accounts All fiscal years 3382 - Railroad Commission Rule Exceptions118,200.00 0.00 118,200.00
Manual of Accounts All fiscal years 3383 - Oil-Field Cleanup Regulatory Fee on Gas588,031.55 0.00 588,031.55
Manual of Accounts All fiscal years 3384 - Oil and Gas Compliance Certification Reissue Fee97,800.00 0.00 97,800.00
Manual of Accounts All fiscal years 3393 - Abandoned Well Site Equipment Disposal252,867.70 0.00 252,867.70
Manual of Accounts All fiscal years 3553 - Pipeline Safety Inspection Fees24,621.00 0.00 24,621.00
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters8,260.00 0.00 8,260.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs609,064.87 0.00 609,064.87
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs2,237,369.19 0.00 2,237,369.19
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits321,815.13 0.00 321,815.13
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records3,018.72 0.00 3,018.72
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees52,596.42 0.00 52,596.42
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services119,625.00 0.00 119,625.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising(76.00) 0.00 (76.00)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(75.00) 0.00 (75.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense13,354.54 0.00 13,354.54
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability185,126.40 0.00 185,126.40
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,529.88 0.00 2,529.88
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees40,898.54 0.00 40,898.54
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(49,359.65) 0.00 (49,359.65)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 35,234.34 (35,234.34)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,146,266.94 (6,146,266.94)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 15,914.46 (15,914.46)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 69,040.00 (69,040.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 26,262.21 (26,262.21)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 580,114.36 (580,114.36)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 12,711.79 (12,711.79)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 30,850.85 (30,850.85)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 649,253.11 (649,253.11)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 57,875.48 (57,875.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 464,688.08 (464,688.08)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 684.64 (684.64)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,079.34 (3,079.34)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,588.39 (2,588.39)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,942.81 (7,942.81)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 60,289.22 (60,289.22)
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 15,514.83 (15,514.83)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,313.16 (5,313.16)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 42,998.01 (42,998.01)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,083.13 (2,083.13)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 115.74 (115.74)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 596.00 (596.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,770.00 (5,770.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,962.75 (2,962.75)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 38,384.92 (38,384.92)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 191,746.46 (191,746.46)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 289,110.95 (289,110.95)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 103,515.25 (103,515.25)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 219,422.23 (219,422.23)
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 - Expensed0.00 573.41 (573.41)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 33,321.46 (33,321.46)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 405.00 (405.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 35,097.16 (35,097.16)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 23,811.56 (23,811.56)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,158,411.44 (2,158,411.44)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,781.20 (8,781.20)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 587.50 (587.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,316.76 (1,316.76)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 50,637.31 (50,637.31)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,421,389.24 (4,421,389.24)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,237.24 (3,237.24)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 558.92 (558.92)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 147,451.47 (147,451.47)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,421.09 (2,421.09)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 92,509.42 (92,509.42)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,169.79 (2,169.79)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 53,501.06 (53,501.06)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 3,386,286.44 (3,386,286.44)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 47,968.00 (47,968.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 39,105.66 (39,105.66)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 143,759.11 (143,759.11)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 41,947.08 (41,947.08)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,697.12 (2,697.12)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 16,188.09 (16,188.09)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 171,579.82 (171,579.82)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,979.14 (2,979.14)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,026.84 (2,026.84)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,402.30 (4,402.30)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,012.93 (3,012.93)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 20,795.00 (20,795.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 13.37 (13.37)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 571.53 (571.53)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,979.53 (6,979.53)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 13,354.54 (13,354.54)
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 23,706.45 (23,706.45)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 21,999.04 (21,999.04)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 13,354.54 (13,354.54)
 Total9,729,528.2720,136,221.38(10,406,693.11)