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Activity by Object
Agency 455 - Railroad Commission of Texas
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Fees1,801,972.50 0.00 1,801,972.50
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees1,668,734.30 0.00 1,668,734.30
Manual of Accounts All fiscal years 3045 - Railroad Commission Service Fees2,122.00 0.00 2,122.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State3,180.94 0.00 3,180.94
Manual of Accounts All fiscal years 3234 - Gas Utility Pipeline Tax15,943,006.93 0.00 15,943,006.93
Manual of Accounts All fiscal years 3245 - Compressed Natural Gas Training and Examinations10,308.60 0.00 10,308.60
Manual of Accounts All fiscal years 3246 - Compressed Natural Gas Licenses12,310.00 0.00 12,310.00
Manual of Accounts All fiscal years 3313 - Oil and Gas Well Drilling Permit8,417,884.49 0.00 8,417,884.49
Manual of Accounts All fiscal years 3314 - Oil and Gas Violations5,583,726.19 0.00 5,583,726.19
Manual of Accounts All fiscal years 3317 - Oil and Gas Well Applicant Bond/Financial Security(480,883.50) 0.00 (480,883.50)
Manual of Accounts All fiscal years 3329 - Surface Mining Permits1,277,733.64 0.00 1,277,733.64
Manual of Accounts All fiscal years 3338 - Organization Report Fees3,551,932.00 0.00 3,551,932.00
Manual of Accounts All fiscal years 3339 - Railroad Commission Voluntary Cleanup Application Fees14,846.50 0.00 14,846.50
Manual of Accounts All fiscal years 3369 - Reimbursement for Well Plugging Costs6,526.10 0.00 6,526.10
Manual of Accounts All fiscal years 3373 - Injection Well Regulation43,150.00 0.00 43,150.00
Manual of Accounts All fiscal years 3381 - Oil-Field Cleanup Regulatory Fee on Oil2,459,703.10 0.00 2,459,703.10
Manual of Accounts All fiscal years 3382 - Railroad Commission Rule Exceptions541,100.00 0.00 541,100.00
Manual of Accounts All fiscal years 3383 - Oil-Field Cleanup Regulatory Fee on Gas4,731,331.41 0.00 4,731,331.41
Manual of Accounts All fiscal years 3384 - Oil and Gas Compliance Certification Reissue Fee1,364,027.00 0.00 1,364,027.00
Manual of Accounts All fiscal years 3393 - Abandoned Well Site Equipment Disposal1,379,342.90 0.00 1,379,342.90
Manual of Accounts All fiscal years 3553 - Pipeline Safety Inspection Fees2,551,978.65 0.00 2,551,978.65
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters187,700.00 0.00 187,700.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs4,249,384.86 0.00 4,249,384.86
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,614,823.67 0.00 1,614,823.67
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits923,169.66 0.00 923,169.66
Manual of Accounts All fiscal years 3717 - Civil Penalties12,600.00 0.00 12,600.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records586,978.10 0.00 586,978.10
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees764,829.18 0.00 764,829.18
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating18,231,126.27 0.00 18,231,126.27
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions655,428.36 0.00 655,428.36
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment658.37 0.00 658.37
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising50,871.09 0.00 50,871.09
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,125.00 0.00 2,125.00
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years782.56 0.00 782.56
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund11,572.28 0.00 11,572.28
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,683,450.46 0.00 2,683,450.46
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability(25,000.00) 0.00 (25,000.00)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account7,855.91 0.00 7,855.91
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue(246,246.73) 0.00 (246,246.73)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party112,582.16 0.00 112,582.16
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft70,150.29 0.00 70,150.29
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program859,531.01 0.00 859,531.01
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees237,239.87 0.00 237,239.87
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year20,000.00 0.00 20,000.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted530,832.00 0.00 530,832.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(22,590,043.99) 0.00 (22,590,043.99)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In74,448.76 0.00 74,448.76
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,823,329.13) 0.00 (1,823,329.13)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers933,738.08 0.00 933,738.08
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 344,916.96 (344,916.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 33,021,640.64 (33,021,640.64)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 305,484.84 (305,484.84)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 6,250.00 (6,250.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 56,549.46 (56,549.46)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 937,040.00 (937,040.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 306,849.52 (306,849.52)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,106,183.71 (2,106,183.71)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,655,298.66 (3,655,298.66)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,561,763.13 (2,561,763.13)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 276,080.89 (276,080.89)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 15,354.40 (15,354.40)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 30,647.36 (30,647.36)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 338.66 (338.66)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 17,730.33 (17,730.33)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 242,208.58 (242,208.58)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 51.00 (51.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 12,766.99 (12,766.99)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,292.60 (1,292.60)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,849.84 (1,849.84)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,453.89 (5,453.89)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 28,271.78 (28,271.78)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 69.05 (69.05)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 60,252.00 (60,252.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 25,097.19 (25,097.19)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,878.00 (3,878.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 56,203.58 (56,203.58)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,552.77 (1,552.77)
Manual of Accounts All fiscal years 7218 - Publications0.00 6,778.83 (6,778.83)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 288,584.60 (288,584.60)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 9,875.78 (9,875.78)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 896,192.71 (896,192.71)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,411,254.87 (1,411,254.87)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 72,072.36 (72,072.36)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 14,138.89 (14,138.89)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,534.71 (7,534.71)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 7,074.54 (7,074.54)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 830,680.81 (830,680.81)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 106,121.78 (106,121.78)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 (105,689.51) 105,689.51
Manual of Accounts All fiscal years 7276 - Communication Services0.00 65,335.74 (65,335.74)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 25,285.60 (25,285.60)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,503.67 (5,503.67)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 40,321.14 (40,321.14)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 314,133.62 (314,133.62)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 21,676,646.60 (21,676,646.60)
Manual of Accounts All fiscal years 7300 - Consumables0.00 208,680.89 (208,680.89)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 10,236.84 (10,236.84)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 760,681.78 (760,681.78)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 10,334.56 (10,334.56)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4,922.57 (4,922.57)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 188.53 (188.53)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 79,389.92 (79,389.92)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,954.74 (1,954.74)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 54,015.63 (54,015.63)
Manual of Accounts All fiscal years 7331 - Plants0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 (0.33) 0.33
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 72,705.41 (72,705.41)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,353.49 (8,353.49)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 2,055.00 (2,055.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 37,018.70 (37,018.70)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 10.68 (10.68)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 30,780.00 (30,780.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 20,368.53 (20,368.53)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 215,606.14 (215,606.14)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 397,054.48 (397,054.48)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,691.00 (5,691.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 21,758.19 (21,758.19)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 43,318.61 (43,318.61)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 6,646.33 (6,646.33)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 (8,015.41) 8,015.41
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 17,363.73 (17,363.73)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 37,447.27 (37,447.27)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 20,813.75 (20,813.75)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 168,734.01 (168,734.01)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 443,769.89 (443,769.89)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 18,399.66 (18,399.66)
Manual of Accounts All fiscal years 7501 - Electricity0.00 30,336.44 (30,336.44)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 896.01 (896.01)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,038.74 (2,038.74)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 31,406.62 (31,406.62)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 631.23 (631.23)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 420.92 (420.92)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 (2,309.18) 2,309.18
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 5,810.71 (5,810.71)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 165,601.54 (165,601.54)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 6,241.28 (6,241.28)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 3,918.92 (3,918.92)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,374.14 (2,374.14)
Manual of Accounts All fiscal years 7695 - Rebates - Alternative Fuels0.00 18,052,730.00 (18,052,730.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 272.82 (272.82)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,175,765.63 (2,175,765.63)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 8,888.80 (8,888.80)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 108,889.56 (108,889.56)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 320,141.00 (320,141.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 137,426.26 (137,426.26)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 151,342.43 (151,342.43)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 20,000.00 (20,000.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 977,866.17 (977,866.17)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 33,320.54 (33,320.54)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 74,448.76 (74,448.76)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 933,738.08 (933,738.08)
 Total59,021,291.8495,685,604.58(36,664,312.74)