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Activity by Object
Agency 455 - Railroad Commission of Texas
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 3034 - LPG Delivery Fees1,965,716.20 0.00 1,965,716.20
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees1,525,913.50 0.00 1,525,913.50
Manual of Accounts All fiscal years 3045 - Railroad Commission Service Fees1,060.10 0.00 1,060.10
Manual of Accounts All fiscal years 3062 - Rail Safety Program Fees1,293,657.93 0.00 1,293,657.93
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State9,020.45 0.00 9,020.45
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education58.67 0.00 58.67
Manual of Accounts All fiscal years 3234 - Gas Utility Pipeline Tax7,209,718.12 0.00 7,209,718.12
Manual of Accounts All fiscal years 3245 - Compressed Natural Gas Training and Examinations1,595.00 0.00 1,595.00
Manual of Accounts All fiscal years 3246 - Compressed Natural Gas Licenses6,790.00 0.00 6,790.00
Manual of Accounts All fiscal years 3313 - Oil and Gas Well Drilling Permit6,890,175.00 0.00 6,890,175.00
Manual of Accounts All fiscal years 3314 - Oil and Gas Violations2,488,639.96 0.00 2,488,639.96
Manual of Accounts All fiscal years 3317 - Oil and Gas Well Applicant Bond/Financial Security2,183,824.00 0.00 2,183,824.00
Manual of Accounts All fiscal years 3329 - Surface Mining Permits1,118,170.00 0.00 1,118,170.00
Manual of Accounts All fiscal years 3338 - Organization Report Fees3,205,286.00 0.00 3,205,286.00
Manual of Accounts All fiscal years 3339 - Railroad Commission Voluntary Cleanup Application Fees24,260.00 0.00 24,260.00
Manual of Accounts All fiscal years 3369 - Reimbursement for Well Plugging Costs39,665.41 0.00 39,665.41
Manual of Accounts All fiscal years 3373 - Injection Well Regulation37,250.00 0.00 37,250.00
Manual of Accounts All fiscal years 3381 - Oil-Field Cleanup Regulatory Fee on Oil1,984,438.25 0.00 1,984,438.25
Manual of Accounts All fiscal years 3382 - Railroad Commission Rule Exceptions1,076,800.00 0.00 1,076,800.00
Manual of Accounts All fiscal years 3383 - Oil-Field Cleanup Regulatory Fee on Gas3,204,357.90 0.00 3,204,357.90
Manual of Accounts All fiscal years 3384 - Oil and Gas Compliance Certification Reissue Fee850,400.00 0.00 850,400.00
Manual of Accounts All fiscal years 3393 - Abandoned Well Site Equipment Disposal1,009,520.79 0.00 1,009,520.79
Manual of Accounts All fiscal years 3553 - Pipeline Safety Inspection Fees1,670,052.23 0.00 1,670,052.23
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters141,472.12 0.00 141,472.12
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs2,610,107.35 0.00 2,610,107.35
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,690,418.29 0.00 1,690,418.29
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits668,007.22 0.00 668,007.22
Manual of Accounts All fiscal years 3717 - Civil Penalties21,600.00 0.00 21,600.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records684,662.45 0.00 684,662.45
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees566,630.88 0.00 566,630.88
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating(30,490.20) 0.00 (30,490.20)
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions477,734.43 0.00 477,734.43
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment30,288.99 0.00 30,288.99
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising144,710.00 0.00 144,710.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services421,265.92 0.00 421,265.92
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other26,027.88 0.00 26,027.88
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years1,753.93 0.00 1,753.93
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund3,315.03 0.00 3,315.03
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,553,677.06 0.00 4,553,677.06
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account20,750.00 0.00 20,750.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue5,784.65 0.00 5,784.65
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party118,116.16 0.00 118,116.16
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program489,025.00 0.00 489,025.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees5,307.00 0.00 5,307.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year9,000.00 0.00 9,000.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted3,467,835.68 0.00 3,467,835.68
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(13,147,908.89) 0.00 (13,147,908.89)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(5,580,285.70) 0.00 (5,580,285.70)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers862,991.90 0.00 862,991.90
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 274,153.46 (274,153.46)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 28,512,513.26 (28,512,513.26)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 370,328.91 (370,328.91)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 800,470.84 (800,470.84)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,105.27 (2,105.27)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 614,840.00 (614,840.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 160,319.19 (160,319.19)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,748,617.58 (1,748,617.58)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,412,428.13 (3,412,428.13)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,295,403.90 (2,295,403.90)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 391,493.65 (391,493.65)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 136,893.12 (136,893.12)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 21,896.25 (21,896.25)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,480.76 (9,480.76)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 902.39 (902.39)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 21,985.11 (21,985.11)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 310,217.99 (310,217.99)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 179.39 (179.39)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,992.03 (9,992.03)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 54.25 (54.25)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,138.66 (2,138.66)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 17,501.60 (17,501.60)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 1,424.76 (1,424.76)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (81.79) 81.79
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (52.80) 52.80
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 15.60 (15.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 9,929.00 (9,929.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 22,308.25 (22,308.25)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 21,137.00 (21,137.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 87.00 (87.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 24,957.37 (24,957.37)
Manual of Accounts All fiscal years 7211 - Awards0.00 779.10 (779.10)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,491.95 (1,491.95)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 69,523.43 (69,523.43)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 13,660.12 (13,660.12)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,961.25 (3,961.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,225,742.54 (1,225,742.54)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 332,241.37 (332,241.37)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 522,034.26 (522,034.26)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,940.13 (2,940.13)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 62,950.59 (62,950.59)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 4,246.71 (4,246.71)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 160,161.74 (160,161.74)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 19,653.47 (19,653.47)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,308,981.60 (1,308,981.60)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 61,882.33 (61,882.33)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 21,578.35 (21,578.35)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,272.32 (5,272.32)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 33,200.50 (33,200.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 69,299.83 (69,299.83)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 230,223.73 (230,223.73)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 15,847,736.09 (15,847,736.09)
Manual of Accounts All fiscal years 7300 - Consumables0.00 212,158.37 (212,158.37)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 18,569.98 (18,569.98)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 710,091.61 (710,091.61)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 15,379.05 (15,379.05)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,308.21 (3,308.21)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 909.43 (909.43)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 28,454.04 (28,454.04)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 10,651.76 (10,651.76)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 38,967.92 (38,967.92)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 108.00 (108.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 87,993.49 (87,993.49)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 30,268.80 (30,268.80)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 27,258.76 (27,258.76)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 207,747.30 (207,747.30)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 481,661.00 (481,661.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 34,112.92 (34,112.92)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,276.62 (6,276.62)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 41,235.21 (41,235.21)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 174,425.78 (174,425.78)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 59,213.16 (59,213.16)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 53,166.49 (53,166.49)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 8,000.00 (8,000.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 215,603.56 (215,603.56)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 3,256.00 (3,256.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 199,248.00 (199,248.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 473,783.74 (473,783.74)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 53,197.69 (53,197.69)
Manual of Accounts All fiscal years 7501 - Electricity0.00 19,306.13 (19,306.13)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 857.83 (857.83)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 7,568.62 (7,568.62)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 40,982.94 (40,982.94)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 642.54 (642.54)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,190.09 (1,190.09)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 12,605.46 (12,605.46)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 319.00 (319.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 140,148.89 (140,148.89)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 8,144.73 (8,144.73)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 13,943.89 (13,943.89)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,041.60 (2,041.60)
Manual of Accounts All fiscal years 7695 - Rebates - Alternative Fuels0.00 2,170,134.83 (2,170,134.83)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 104.70 (104.70)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 80,034.93 (80,034.93)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 20,950.00 (20,950.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 78,115.62 (78,115.62)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 159,890.25 (159,890.25)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 171,625.01 (171,625.01)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 9,000.00 (9,000.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 24,856.36 (24,856.36)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 17,137.18 (17,137.18)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 790,818.41 (790,818.41)
 Total36,058,166.6666,157,567.44(30,099,400.78)