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Activity by Object
Agency 455 - Railroad Commission of Texas
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Fees1,937,918.71 0.00 1,937,918.71
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees1,670,122.80 0.00 1,670,122.80
Manual of Accounts All fiscal years 3045 - Railroad Commission Service Fees1,969.00 0.00 1,969.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State2,542.69 0.00 2,542.69
Manual of Accounts All fiscal years 3234 - Gas Utility Pipeline Tax14,886,403.35 0.00 14,886,403.35
Manual of Accounts All fiscal years 3245 - Compressed Natural Gas Training and Examinations11,440.00 0.00 11,440.00
Manual of Accounts All fiscal years 3246 - Compressed Natural Gas Licenses15,055.00 0.00 15,055.00
Manual of Accounts All fiscal years 3313 - Oil and Gas Well Drilling Permit8,792,227.75 0.00 8,792,227.75
Manual of Accounts All fiscal years 3314 - Oil and Gas Violations4,653,062.72 0.00 4,653,062.72
Manual of Accounts All fiscal years 3329 - Surface Mining Permits1,493,520.65 0.00 1,493,520.65
Manual of Accounts All fiscal years 3338 - Organization Report Fees3,696,335.00 0.00 3,696,335.00
Manual of Accounts All fiscal years 3339 - Railroad Commission Voluntary Cleanup Application Fees6,200.00 0.00 6,200.00
Manual of Accounts All fiscal years 3369 - Reimbursement for Well Plugging Costs97,243.30 0.00 97,243.30
Manual of Accounts All fiscal years 3373 - Injection Well Regulation38,100.00 0.00 38,100.00
Manual of Accounts All fiscal years 3381 - Oil-Field Cleanup Regulatory Fee on Oil1,966,316.95 0.00 1,966,316.95
Manual of Accounts All fiscal years 3382 - Railroad Commission Rule Exceptions440,400.00 0.00 440,400.00
Manual of Accounts All fiscal years 3383 - Oil-Field Cleanup Regulatory Fee on Gas5,176,353.20 0.00 5,176,353.20
Manual of Accounts All fiscal years 3384 - Oil and Gas Compliance Certification Reissue Fee1,147,675.00 0.00 1,147,675.00
Manual of Accounts All fiscal years 3393 - Abandoned Well Site Equipment Disposal895,097.28 0.00 895,097.28
Manual of Accounts All fiscal years 3553 - Pipeline Safety Inspection Fees3,403,214.15 0.00 3,403,214.15
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters176,610.00 0.00 176,610.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs2,671,177.72 0.00 2,671,177.72
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs2,391,443.30 0.00 2,391,443.30
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits913,112.43 0.00 913,112.43
Manual of Accounts All fiscal years 3717 - Civil Penalties15,750.00 0.00 15,750.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records583,778.85 0.00 583,778.85
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees824,951.45 0.00 824,951.45
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating9,821,749.08 0.00 9,821,749.08
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions179,679.52 0.00 179,679.52
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising40,665.68 0.00 40,665.68
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services890.00 0.00 890.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund940.00 0.00 940.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,866,902.36 0.00 1,866,902.36
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability3,240,065.50 0.00 3,240,065.50
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account8,725.00 0.00 8,725.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue9,991.24 0.00 9,991.24
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party134,120.23 0.00 134,120.23
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft109,731.82 0.00 109,731.82
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program471,169.15 0.00 471,169.15
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees256,333.06 0.00 256,333.06
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year886,661.60 0.00 886,661.60
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,696,598.59 0.00 1,696,598.59
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(22,621,186.97) 0.00 (22,621,186.97)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In2,136,111.25 0.00 2,136,111.25
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,743,288.16) 0.00 (1,743,288.16)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers923,571.06 0.00 923,571.06
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 33,951,191.55 (33,951,191.55)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 293,796.09 (293,796.09)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 303,203.00 (303,203.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 954,160.00 (954,160.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 231,740.86 (231,740.86)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,279,760.54 (2,279,760.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,984,003.27 (3,984,003.27)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,689,768.65 (2,689,768.65)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 257,839.70 (257,839.70)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 23,858.93 (23,858.93)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 22,813.79 (22,813.79)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 560.64 (560.64)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 20,078.75 (20,078.75)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 277,910.91 (277,910.91)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 71.00 (71.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 15,123.62 (15,123.62)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 835.27 (835.27)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,313.82 (2,313.82)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,019.94 (4,019.94)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 28,101.11 (28,101.11)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (43.14) 43.14
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 79,788.50 (79,788.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 20,901.00 (20,901.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 9,996.02 (9,996.02)
Manual of Accounts All fiscal years 7211 - Awards0.00 233.38 (233.38)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,651.02 (2,651.02)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 302,464.08 (302,464.08)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 3,700.89 (3,700.89)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 5,136.00 (5,136.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,980,920.71 (1,980,920.71)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 511,820.39 (511,820.39)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 62,785.04 (62,785.04)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 36,493.50 (36,493.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,039.44 (8,039.44)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 5,924.50 (5,924.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 404,602.51 (404,602.51)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 58,155.45 (58,155.45)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 222,653.58 (222,653.58)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 58,604.39 (58,604.39)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 20,610.00 (20,610.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,744.01 (5,744.01)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 33,004.28 (33,004.28)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 303,310.25 (303,310.25)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 14,466,108.11 (14,466,108.11)
Manual of Accounts All fiscal years 7300 - Consumables0.00 209,223.93 (209,223.93)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 15,062.77 (15,062.77)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 882,289.77 (882,289.77)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 16,388.03 (16,388.03)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,895.99 (2,895.99)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 159.54 (159.54)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 42,495.85 (42,495.85)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,598.43 (2,598.43)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 44,499.73 (44,499.73)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 122.76 (122.76)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 114,970.17 (114,970.17)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,855.91 (4,855.91)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 79,821.32 (79,821.32)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 8,956.00 (8,956.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 24,203.24 (24,203.24)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 256,540.50 (256,540.50)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 641,680.37 (641,680.37)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 41,994.50 (41,994.50)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 28,181.46 (28,181.46)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 8,466.07 (8,466.07)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 47,526.55 (47,526.55)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 338,883.83 (338,883.83)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 44,414.23 (44,414.23)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 43,104.18 (43,104.18)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 6,642.17 (6,642.17)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 170,829.48 (170,829.48)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 136,865.86 (136,865.86)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 449,296.80 (449,296.80)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 48,597.62 (48,597.62)
Manual of Accounts All fiscal years 7501 - Electricity0.00 23,027.71 (23,027.71)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 645.14 (645.14)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,132.42 (2,132.42)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 31,436.51 (31,436.51)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 561.45 (561.45)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 464.25 (464.25)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,630.35 (1,630.35)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 201,511.03 (201,511.03)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 8,925.99 (8,925.99)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 3,081.80 (3,081.80)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,618.64 (2,618.64)
Manual of Accounts All fiscal years 7695 - Rebates - Alternative Fuels0.00 3,995,570.00 (3,995,570.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 64.51 (64.51)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,534,448.08 (2,534,448.08)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 123,425.65 (123,425.65)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 127,403.93 (127,403.93)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 448,305.16 (448,305.16)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 129,215.99 (129,215.99)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 154,183.16 (154,183.16)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 886,661.60 (886,661.60)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 32,844.89 (32,844.89)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 969,754.90 (969,754.90)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 35,393.55 (35,393.55)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 2,136,111.25 (2,136,111.25)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 923,571.06 (923,571.06)
 Total55,327,451.3180,774,378.39(25,446,927.08)