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Activity by Object
Agency 455 - Railroad Commission of Texas
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Fees2,451,650.62 0.00 2,451,650.62
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees1,612,664.95 0.00 1,612,664.95
Manual of Accounts All fiscal years 3045 - Railroad Commission Service Fees1,344.00 0.00 1,344.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State3,503.21 0.00 3,503.21
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.48 0.00 0.48
Manual of Accounts All fiscal years 3234 - Gas Utility Pipeline Tax8,552,663.04 0.00 8,552,663.04
Manual of Accounts All fiscal years 3245 - Compressed Natural Gas Training and Examinations7,030.00 0.00 7,030.00
Manual of Accounts All fiscal years 3246 - Compressed Natural Gas Licenses16,155.00 0.00 16,155.00
Manual of Accounts All fiscal years 3313 - Oil and Gas Well Drilling Permit10,115,642.75 0.00 10,115,642.75
Manual of Accounts All fiscal years 3314 - Oil and Gas Violations2,933,922.65 0.00 2,933,922.65
Manual of Accounts All fiscal years 3317 - Oil and Gas Well Applicant Bond/Financial Security480,883.50 0.00 480,883.50
Manual of Accounts All fiscal years 3329 - Surface Mining Permits1,202,826.10 0.00 1,202,826.10
Manual of Accounts All fiscal years 3338 - Organization Report Fees3,400,725.07 0.00 3,400,725.07
Manual of Accounts All fiscal years 3339 - Railroad Commission Voluntary Cleanup Application Fees17,840.00 0.00 17,840.00
Manual of Accounts All fiscal years 3369 - Reimbursement for Well Plugging Costs60,116.45 0.00 60,116.45
Manual of Accounts All fiscal years 3373 - Injection Well Regulation38,050.00 0.00 38,050.00
Manual of Accounts All fiscal years 3381 - Oil-Field Cleanup Regulatory Fee on Oil2,170,400.77 0.00 2,170,400.77
Manual of Accounts All fiscal years 3382 - Railroad Commission Rule Exceptions890,955.00 0.00 890,955.00
Manual of Accounts All fiscal years 3383 - Oil-Field Cleanup Regulatory Fee on Gas4,196,688.63 0.00 4,196,688.63
Manual of Accounts All fiscal years 3384 - Oil and Gas Compliance Certification Reissue Fee957,220.00 0.00 957,220.00
Manual of Accounts All fiscal years 3393 - Abandoned Well Site Equipment Disposal1,051,424.63 0.00 1,051,424.63
Manual of Accounts All fiscal years 3553 - Pipeline Safety Inspection Fees1,795,601.79 0.00 1,795,601.79
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters152,691.90 0.00 152,691.90
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs2,820,585.33 0.00 2,820,585.33
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs761,614.99 0.00 761,614.99
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits880,059.07 0.00 880,059.07
Manual of Accounts All fiscal years 3717 - Civil Penalties33,120.00 0.00 33,120.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records680,275.60 0.00 680,275.60
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees702,200.45 0.00 702,200.45
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating6,937,359.75 0.00 6,937,359.75
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,179,456.47 0.00 1,179,456.47
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment2,121.08 0.00 2,121.08
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising51,921.60 0.00 51,921.60
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services726,728.83 0.00 726,728.83
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund4,050.63 0.00 4,050.63
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,505,635.03 0.00 3,505,635.03
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account16,250.00 0.00 16,250.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue102.17 0.00 102.17
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party112,461.04 0.00 112,461.04
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft167,817.82 0.00 167,817.82
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,645,330.32 0.00 1,645,330.32
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees246,032.85 0.00 246,032.85
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,056,002.90 0.00 1,056,002.90
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(13,615,771.62) 0.00 (13,615,771.62)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,824,918.25) 0.00 (1,824,918.25)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers945,167.45 0.00 945,167.45
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 319,679.67 (319,679.67)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 30,424,835.23 (30,424,835.23)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 306,966.13 (306,966.13)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 3,562.86 (3,562.86)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 2,423.55 (2,423.55)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 4,416.89 (4,416.89)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 127,373.00 (127,373.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,686.07 (2,686.07)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 971,042.40 (971,042.40)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 305,648.31 (305,648.31)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 2,157.84 (2,157.84)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,003,317.15 (2,003,317.15)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,657,762.07 (3,657,762.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,403,458.26 (2,403,458.26)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 344,289.84 (344,289.84)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 16,197.44 (16,197.44)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,091.00 (8,091.00)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,402.75 (1,402.75)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 17,385.89 (17,385.89)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 239,687.71 (239,687.71)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 126.30 (126.30)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 15,142.10 (15,142.10)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 685.88 (685.88)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,778.97 (1,778.97)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,644.17 (3,644.17)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 21,978.10 (21,978.10)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (212.95) 212.95
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (37.35) 37.35
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 92,406.99 (92,406.99)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 30,703.87 (30,703.87)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 20,198.00 (20,198.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 151,403.15 (151,403.15)
Manual of Accounts All fiscal years 7211 - Awards0.00 827.55 (827.55)
Manual of Accounts All fiscal years 7218 - Publications0.00 8,620.74 (8,620.74)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 291,727.65 (291,727.65)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 18,599.84 (18,599.84)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,550.00 (2,550.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 444,148.55 (444,148.55)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 102,355.78 (102,355.78)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,848,316.70 (1,848,316.70)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 408,406.64 (408,406.64)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 8,229.16 (8,229.16)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 182,581.54 (182,581.54)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 3,663.36 (3,663.36)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 121,363.19 (121,363.19)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 862,711.47 (862,711.47)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 61,662.88 (61,662.88)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 23,878.75 (23,878.75)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,880.16 (4,880.16)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 21,479.88 (21,479.88)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 271,968.32 (271,968.32)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 20,898,091.65 (20,898,091.65)
Manual of Accounts All fiscal years 7300 - Consumables0.00 223,726.66 (223,726.66)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 13,196.29 (13,196.29)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 910,352.00 (910,352.00)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 16,483.18 (16,483.18)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,952.75 (2,952.75)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 702.24 (702.24)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 58,008.18 (58,008.18)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 6,526.32 (6,526.32)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 43,081.19 (43,081.19)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 74,311.54 (74,311.54)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 9,563.89 (9,563.89)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 19,979.82 (19,979.82)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 197,162.04 (197,162.04)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 443,188.00 (443,188.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 (102.75) 102.75
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 15,460.36 (15,460.36)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,926.59 (6,926.59)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 78,627.27 (78,627.27)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 140,923.08 (140,923.08)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 81,243.14 (81,243.14)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 34,210.28 (34,210.28)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 122,325.24 (122,325.24)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 151,308.62 (151,308.62)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 58,296.64 (58,296.64)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 116,228.00 (116,228.00)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 (125,000.00) 125,000.00
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 442,051.98 (442,051.98)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 25,986.29 (25,986.29)
Manual of Accounts All fiscal years 7501 - Electricity0.00 22,163.69 (22,163.69)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 916.64 (916.64)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,573.97 (3,573.97)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 32,318.89 (32,318.89)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 659.06 (659.06)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 414.78 (414.78)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 20,371.88 (20,371.88)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 351.35 (351.35)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 112,623.61 (112,623.61)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 6,309.75 (6,309.75)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 7,140.46 (7,140.46)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 19,043.30 (19,043.30)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 3,199,762.00 (3,199,762.00)
Manual of Accounts All fiscal years 7695 - Rebates - Alternative Fuels0.00 3,355,850.00 (3,355,850.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 503.77 (503.77)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 304,800.09 (304,800.09)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 16,450.00 (16,450.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 60,505.78 (60,505.78)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 145,713.35 (145,713.35)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 141,389.98 (141,389.98)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 3,318.77 (3,318.77)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,329.50 (1,329.50)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 945,167.45 (945,167.45)
 Total49,143,604.0578,654,662.01(29,511,057.96)