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Activity by Object
Agency 455 - Railroad Commission of Texas
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 Fees1,976,349.49 0.00 1,976,349.49
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees1,629,159.80 0.00 1,629,159.80
Manual of Accounts All fiscal years 3045 - Railroad Commission Service Fees1,722.60 0.00 1,722.60
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State3,027.46 0.00 3,027.46
Manual of Accounts All fiscal years 3234 - Gas Utility Pipeline Tax12,586,004.95 0.00 12,586,004.95
Manual of Accounts All fiscal years 3245 - Compressed Natural Gas Training and Examinations7,445.00 0.00 7,445.00
Manual of Accounts All fiscal years 3246 - Compressed Natural Gas Licenses9,020.00 0.00 9,020.00
Manual of Accounts All fiscal years 3313 - Oil and Gas Well Drilling Permit13,769,635.75 0.00 13,769,635.75
Manual of Accounts All fiscal years 3314 - Oil and Gas Violations5,424,003.99 0.00 5,424,003.99
Manual of Accounts All fiscal years 3329 - Surface Mining Permits1,253,043.51 0.00 1,253,043.51
Manual of Accounts All fiscal years 3338 - Organization Report Fees3,486,320.00 0.00 3,486,320.00
Manual of Accounts All fiscal years 3339 - Railroad Commission Voluntary Cleanup Application Fees19,040.00 0.00 19,040.00
Manual of Accounts All fiscal years 3369 - Reimbursement for Well Plugging Costs19,657.16 0.00 19,657.16
Manual of Accounts All fiscal years 3373 - Injection Well Regulation37,600.00 0.00 37,600.00
Manual of Accounts All fiscal years 3381 - Oil-Field Cleanup Regulatory Fee on Oil2,120,501.44 0.00 2,120,501.44
Manual of Accounts All fiscal years 3382 - Railroad Commission Rule Exceptions601,050.00 0.00 601,050.00
Manual of Accounts All fiscal years 3383 - Oil-Field Cleanup Regulatory Fee on Gas4,635,881.88 0.00 4,635,881.88
Manual of Accounts All fiscal years 3384 - Oil and Gas Compliance Certification Reissue Fee1,491,300.00 0.00 1,491,300.00
Manual of Accounts All fiscal years 3393 - Abandoned Well Site Equipment Disposal1,456,767.03 0.00 1,456,767.03
Manual of Accounts All fiscal years 3553 - Pipeline Safety Inspection Fees2,439,512.74 0.00 2,439,512.74
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters180,708.10 0.00 180,708.10
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs2,678,278.52 0.00 2,678,278.52
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,382,344.47 0.00 1,382,344.47
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits823,294.23 0.00 823,294.23
Manual of Accounts All fiscal years 3717 - Civil Penalties22,920.00 0.00 22,920.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records670,438.26 0.00 670,438.26
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees791,586.57 0.00 791,586.57
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating4,491,157.97 0.00 4,491,157.97
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions404,472.00 0.00 404,472.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising48,419.72 0.00 48,419.72
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services300.00 0.00 300.00
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years99.00 0.00 99.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund3,078.31 0.00 3,078.31
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,748,878.80 0.00 4,748,878.80
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account12,200.00 0.00 12,200.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue607,720.17 0.00 607,720.17
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party515,431.21 0.00 515,431.21
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft102,537.18 0.00 102,537.18
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,335,487.60 0.00 1,335,487.60
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees365,177.99 0.00 365,177.99
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,193,388.07 0.00 1,193,388.07
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(18,717,072.35) 0.00 (18,717,072.35)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(2,208,338.82) 0.00 (2,208,338.82)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers996,164.44 0.00 996,164.44
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 343,875.29 (343,875.29)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 31,401,300.49 (31,401,300.49)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 314,480.48 (314,480.48)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 1,276.00 (1,276.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 302,688.84 (302,688.84)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 14,163.67 (14,163.67)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 944,866.80 (944,866.80)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 353,175.15 (353,175.15)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,046,299.15 (2,046,299.15)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,628,518.79 (3,628,518.79)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,486,972.55 (2,486,972.55)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 311,260.27 (311,260.27)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 23,862.85 (23,862.85)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 26,992.94 (26,992.94)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 924.00 (924.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 18,096.00 (18,096.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 235,337.22 (235,337.22)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 80.21 (80.21)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 8.74 (8.74)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 17,186.82 (17,186.82)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,817.88 (1,817.88)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,682.02 (2,682.02)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,432.81 (4,432.81)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 26,857.85 (26,857.85)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 28.01 (28.01)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (5.10) 5.10
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 29,397.25 (29,397.25)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 40,192.50 (40,192.50)
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 55,146.79 (55,146.79)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,664.14 (1,664.14)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 5,882.06 (5,882.06)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 422,377.01 (422,377.01)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 9,090.57 (9,090.57)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 26,521.25 (26,521.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,053,819.38 (1,053,819.38)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,346,650.77 (1,346,650.77)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 82,227.48 (82,227.48)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 115,447.53 (115,447.53)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,741.71 (8,741.71)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 4,825.00 (4,825.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 103,453.25 (103,453.25)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 15,438.63 (15,438.63)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,352,591.28 (1,352,591.28)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 68,008.50 (68,008.50)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 24,029.85 (24,029.85)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 7,304.41 (7,304.41)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 41,470.89 (41,470.89)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 310,431.25 (310,431.25)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 22,240,691.50 (22,240,691.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 256,389.18 (256,389.18)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 21,430.67 (21,430.67)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,097,405.05 (1,097,405.05)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 30,370.49 (30,370.49)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4,225.32 (4,225.32)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 349.38 (349.38)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 50,039.77 (50,039.77)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,950.65 (2,950.65)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 39,424.87 (39,424.87)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 102,886.89 (102,886.89)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 14,241.19 (14,241.19)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 59,644.58 (59,644.58)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 19,656.88 (19,656.88)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 213,584.09 (213,584.09)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 443,079.05 (443,079.05)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 9,342.26 (9,342.26)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 25,555.31 (25,555.31)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,501.62 (6,501.62)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,938.87 (5,938.87)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 873,652.56 (873,652.56)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 34,265.96 (34,265.96)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 36,048.55 (36,048.55)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 152,574.58 (152,574.58)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 233.50 (233.50)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 3,629,095.00 (3,629,095.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 465,303.63 (465,303.63)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 57,537.31 (57,537.31)
Manual of Accounts All fiscal years 7501 - Electricity0.00 24,843.14 (24,843.14)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 947.51 (947.51)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,898.91 (3,898.91)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 33,116.42 (33,116.42)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 628.76 (628.76)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,662.06 (2,662.06)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 17,254.58 (17,254.58)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 148,694.32 (148,694.32)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 11,407.56 (11,407.56)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 4,431.11 (4,431.11)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 (14,728.80) 14,728.80
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 7,190,335.00 (7,190,335.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 354.76 (354.76)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,485,503.33 (2,485,503.33)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 12,700.00 (12,700.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 64,623.56 (64,623.56)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 293,217.00 (293,217.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 164,850.66 (164,850.66)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 158,143.90 (158,143.90)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,388,296.50 (2,388,296.50)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 25,385.33 (25,385.33)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 996,164.44 (996,164.44)
 Total53,415,714.2488,361,475.99(34,945,761.75)