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Activity by Object
Agency 455 - Railroad Commission of Texas
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Fees1,890,508.37 0.00 1,890,508.37
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees1,637,765.89 0.00 1,637,765.89
Manual of Accounts All fiscal years 3045 - Railroad Commission Service Fees921.80 0.00 921.80
Manual of Accounts All fiscal years 3062 - Rail Safety Program Fees300.00 0.00 300.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State6,937.30 0.00 6,937.30
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education45.80 0.00 45.80
Manual of Accounts All fiscal years 3234 - Gas Utility Pipeline Tax8,420,986.11 0.00 8,420,986.11
Manual of Accounts All fiscal years 3245 - Compressed Natural Gas Training and Examinations1,085.00 0.00 1,085.00
Manual of Accounts All fiscal years 3246 - Compressed Natural Gas Licenses6,120.00 0.00 6,120.00
Manual of Accounts All fiscal years 3313 - Oil and Gas Well Drilling Permit8,370,198.50 0.00 8,370,198.50
Manual of Accounts All fiscal years 3314 - Oil and Gas Violations2,726,907.79 0.00 2,726,907.79
Manual of Accounts All fiscal years 3317 - Oil and Gas Well Applicant Bond/Financial Security(6,317,448.50) 0.00 (6,317,448.50)
Manual of Accounts All fiscal years 3329 - Surface Mining Permits1,428,768.70 0.00 1,428,768.70
Manual of Accounts All fiscal years 3338 - Organization Report Fees3,307,309.80 0.00 3,307,309.80
Manual of Accounts All fiscal years 3339 - Railroad Commission Voluntary Cleanup Application Fees28,080.00 0.00 28,080.00
Manual of Accounts All fiscal years 3369 - Reimbursement for Well Plugging Costs99,842.89 0.00 99,842.89
Manual of Accounts All fiscal years 3373 - Injection Well Regulation41,800.00 0.00 41,800.00
Manual of Accounts All fiscal years 3381 - Oil-Field Cleanup Regulatory Fee on Oil2,337,081.78 0.00 2,337,081.78
Manual of Accounts All fiscal years 3382 - Railroad Commission Rule Exceptions1,215,700.00 0.00 1,215,700.00
Manual of Accounts All fiscal years 3383 - Oil-Field Cleanup Regulatory Fee on Gas4,067,317.10 0.00 4,067,317.10
Manual of Accounts All fiscal years 3384 - Oil and Gas Compliance Certification Reissue Fee1,157,575.00 0.00 1,157,575.00
Manual of Accounts All fiscal years 3393 - Abandoned Well Site Equipment Disposal1,691,023.92 0.00 1,691,023.92
Manual of Accounts All fiscal years 3553 - Pipeline Safety Inspection Fees1,751,229.32 0.00 1,751,229.32
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters143,100.00 0.00 143,100.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs4,543,415.01 0.00 4,543,415.01
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs2,658,806.23 0.00 2,658,806.23
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits1,050,242.19 0.00 1,050,242.19
Manual of Accounts All fiscal years 3717 - Civil Penalties15,520.00 0.00 15,520.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records655,227.08 0.00 655,227.08
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees622,746.20 0.00 622,746.20
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,080,107.60 0.00 2,080,107.60
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions206,294.00 0.00 206,294.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising110,669.84 0.00 110,669.84
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,220,622.05 0.00 1,220,622.05
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund7,277.21 0.00 7,277.21
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense14,161,037.31 0.00 14,161,037.31
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account19,175.00 0.00 19,175.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue6.53 0.00 6.53
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party123,339.03 0.00 123,339.03
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft292,770.64 0.00 292,770.64
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,047,323.25 0.00 1,047,323.25
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees51,547.50 0.00 51,547.50
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,064,365.12 0.00 1,064,365.12
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(13,704,390.43) 0.00 (13,704,390.43)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(5,339,311.22) 0.00 (5,339,311.22)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers896,338.79 0.00 896,338.79
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 308,202.01 (308,202.01)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 28,974,725.06 (28,974,725.06)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 315,367.30 (315,367.30)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 2,631.29 (2,631.29)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 413,950.00 (413,950.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,218.94 (3,218.94)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 942,557.60 (942,557.60)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 207,972.00 (207,972.00)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 2,891.93 (2,891.93)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,911,028.98 (1,911,028.98)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,564,585.17 (3,564,585.17)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,314,066.20 (2,314,066.20)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 364,043.91 (364,043.91)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 3,996.62 (3,996.62)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 64,443.00 (64,443.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 30,617.31 (30,617.31)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,744.55 (11,744.55)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,039.53 (2,039.53)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 19,751.94 (19,751.94)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 256,867.70 (256,867.70)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 295.71 (295.71)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 17,962.59 (17,962.59)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 601.31 (601.31)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,106.34 (2,106.34)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,315.69 (3,315.69)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 21,815.74 (21,815.74)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (146.61) 146.61
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 42.45 (42.45)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (24.00) 24.00
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,043.50 (5,043.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 29,968.33 (29,968.33)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 20,814.00 (20,814.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 37,319.58 (37,319.58)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,750.62 (1,750.62)
Manual of Accounts All fiscal years 7218 - Publications0.00 10,599.30 (10,599.30)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 97,714.58 (97,714.58)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 7,314.89 (7,314.89)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,761.00 (6,761.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,285,106.38 (2,285,106.38)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 90,924.90 (90,924.90)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 674,311.74 (674,311.74)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 639,630.72 (639,630.72)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,893.58 (3,893.58)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 65,646.61 (65,646.61)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 3,443.37 (3,443.37)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 114,488.83 (114,488.83)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 8,424.79 (8,424.79)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,221,321.26 (1,221,321.26)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 63,942.84 (63,942.84)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 23,160.15 (23,160.15)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,971.88 (4,971.88)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 49,663.43 (49,663.43)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 227,972.12 (227,972.12)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 14,139,440.50 (14,139,440.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 199,611.84 (199,611.84)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 14,564.77 (14,564.77)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 807,304.16 (807,304.16)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 4,585.50 (4,585.50)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,218.73 (2,218.73)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 142.44 (142.44)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 41,674.06 (41,674.06)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 7,237.74 (7,237.74)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 39,339.08 (39,339.08)
Manual of Accounts All fiscal years 7331 - Plants0.00 56.28 (56.28)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 69,937.95 (69,937.95)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 9,849.98 (9,849.98)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 20,342.31 (20,342.31)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 176,572.71 (176,572.71)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 1,020,473.00 (1,020,473.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 16,074.75 (16,074.75)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 19,744.23 (19,744.23)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 11,455.71 (11,455.71)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,040,951.62 (1,040,951.62)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 215,238.23 (215,238.23)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 153,692.86 (153,692.86)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 51,486.22 (51,486.22)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 139,715.93 (139,715.93)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 195,387.43 (195,387.43)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 215,852.00 (215,852.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 110.00 (110.00)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 755,000.00 (755,000.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 449,640.64 (449,640.64)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 56,706.06 (56,706.06)
Manual of Accounts All fiscal years 7501 - Electricity0.00 22,979.32 (22,979.32)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 909.76 (909.76)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 4,219.77 (4,219.77)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 35,739.88 (35,739.88)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 739.94 (739.94)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,122.98 (1,122.98)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 10,205.46 (10,205.46)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,307.25 (1,307.25)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 122,437.75 (122,437.75)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,199.83 (2,199.83)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 8,341.97 (8,341.97)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,171.59 (2,171.59)
Manual of Accounts All fiscal years 7695 - Rebates - Alternative Fuels0.00 2,663,735.97 (2,663,735.97)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,186.26 (1,186.26)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 163,336.55 (163,336.55)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 19,300.00 (19,300.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 78,855.16 (78,855.16)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 158,194.99 (158,194.99)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 151,229.02 (151,229.02)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,344,646.73 (1,344,646.73)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 25,480.96 (25,480.96)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 896,338.79 (896,338.79)
 Total45,796,285.5071,043,945.32(25,247,659.82)