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Activity by Object
Agency 455 - Railroad Commission of Texas
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Fees1,881,660.55 0.00 1,881,660.55
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees1,716,210.15 0.00 1,716,210.15
Manual of Accounts All fiscal years 3045 - Railroad Commission Service Fees2,057.00 0.00 2,057.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State2,279.91 0.00 2,279.91
Manual of Accounts All fiscal years 3234 - Gas Utility Pipeline Tax15,606,460.01 0.00 15,606,460.01
Manual of Accounts All fiscal years 3245 - Compressed Natural Gas Training and Examinations13,873.60 0.00 13,873.60
Manual of Accounts All fiscal years 3246 - Compressed Natural Gas Licenses19,970.00 0.00 19,970.00
Manual of Accounts All fiscal years 3313 - Oil and Gas Well Drilling Permit11,939,063.50 0.00 11,939,063.50
Manual of Accounts All fiscal years 3314 - Oil and Gas Violations5,441,793.48 0.00 5,441,793.48
Manual of Accounts All fiscal years 3329 - Surface Mining Permits1,712,822.05 0.00 1,712,822.05
Manual of Accounts All fiscal years 3338 - Organization Report Fees3,722,230.00 0.00 3,722,230.00
Manual of Accounts All fiscal years 3339 - Railroad Commission Voluntary Cleanup Application Fees10,200.00 0.00 10,200.00
Manual of Accounts All fiscal years 3369 - Reimbursement for Well Plugging Costs111,667.00 0.00 111,667.00
Manual of Accounts All fiscal years 3373 - Injection Well Regulation42,200.00 0.00 42,200.00
Manual of Accounts All fiscal years 3381 - Oil-Field Cleanup Regulatory Fee on Oil2,452,431.57 0.00 2,452,431.57
Manual of Accounts All fiscal years 3382 - Railroad Commission Rule Exceptions863,900.00 0.00 863,900.00
Manual of Accounts All fiscal years 3383 - Oil-Field Cleanup Regulatory Fee on Gas4,851,668.13 0.00 4,851,668.13
Manual of Accounts All fiscal years 3384 - Oil and Gas Compliance Certification Reissue Fee1,258,325.00 0.00 1,258,325.00
Manual of Accounts All fiscal years 3393 - Abandoned Well Site Equipment Disposal665,469.23 0.00 665,469.23
Manual of Accounts All fiscal years 3553 - Pipeline Safety Inspection Fees3,420,178.74 0.00 3,420,178.74
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters180,450.00 0.00 180,450.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs7,539,551.55 0.00 7,539,551.55
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs4,295,287.70 0.00 4,295,287.70
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits1,313,499.60 0.00 1,313,499.60
Manual of Accounts All fiscal years 3717 - Civil Penalties17,550.00 0.00 17,550.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records624,518.04 0.00 624,518.04
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees844,863.30 0.00 844,863.30
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating17,792.38 0.00 17,792.38
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions211,708.40 0.00 211,708.40
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising36,464.43 0.00 36,464.43
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales900.00 0.00 900.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,000,945.00 0.00 1,000,945.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,177,330.32 0.00 2,177,330.32
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability6,353,493.22 0.00 6,353,493.22
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,389.88 0.00 1,389.88
Manual of Accounts All fiscal years 3801 - Time Payment Plan for Court Costs/Fees150.00 0.00 150.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party90,807.22 0.00 90,807.22
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft61,357.50 0.00 61,357.50
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program397,721.98 0.00 397,721.98
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees349,402.32 0.00 349,402.32
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted2,081,272.63 0.00 2,081,272.63
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In10,503.32 0.00 10,503.32
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(23,922,088.50) 0.00 (23,922,088.50)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In5,246,544.21 0.00 5,246,544.21
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(2,054,867.51) 0.00 (2,054,867.51)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers706,303.38 0.00 706,303.38
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 322,933.03 (322,933.03)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 31,294,313.45 (31,294,313.45)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 267,861.26 (267,861.26)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 634,406.00 (634,406.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 8,143.19 (8,143.19)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 936,020.00 (936,020.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 511,217.26 (511,217.26)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,198,036.95 (2,198,036.95)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,993,114.11 (3,993,114.11)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,503,342.84 (2,503,342.84)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 237,324.64 (237,324.64)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 20,312.76 (20,312.76)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 17,852.54 (17,852.54)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,111.15 (2,111.15)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 17,226.49 (17,226.49)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 251,036.39 (251,036.39)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 129.80 (129.80)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 6.00 (6.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 31.00 (31.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 21,197.21 (21,197.21)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,426.74 (1,426.74)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,967.20 (4,967.20)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,145.67 (5,145.67)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 38,020.22 (38,020.22)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 800.38 (800.38)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 17.82 (17.82)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 70,119.50 (70,119.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 17,368.50 (17,368.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,269.64 (2,269.64)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,196.10 (1,196.10)
Manual of Accounts All fiscal years 7218 - Publications0.00 5,263.65 (5,263.65)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 395,771.82 (395,771.82)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 7,911.88 (7,911.88)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,985.00 (1,985.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,249,257.08 (3,249,257.08)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 364,991.92 (364,991.92)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 65,831.59 (65,831.59)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 23,760.23 (23,760.23)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,982.14 (5,982.14)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 5,120.00 (5,120.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 500,072.81 (500,072.81)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 65,970.48 (65,970.48)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 158,370.00 (158,370.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 63,758.74 (63,758.74)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 21,981.50 (21,981.50)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,918.68 (5,918.68)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 17,017.59 (17,017.59)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 250,754.77 (250,754.77)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,968,663.02 (9,968,663.02)
Manual of Accounts All fiscal years 7300 - Consumables0.00 170,533.00 (170,533.00)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 15,434.56 (15,434.56)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 972,823.72 (972,823.72)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 5,505.88 (5,505.88)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,669.22 (3,669.22)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 163.29 (163.29)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 92,383.70 (92,383.70)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,445.67 (3,445.67)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 40,379.08 (40,379.08)
Manual of Accounts All fiscal years 7331 - Plants0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 72,931.49 (72,931.49)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 14,779.39 (14,779.39)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 46,949.00 (46,949.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 21,451.94 (21,451.94)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 216,896.82 (216,896.82)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 645,757.92 (645,757.92)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 8,833.07 (8,833.07)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 11,869.77 (11,869.77)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 8,193.57 (8,193.57)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 6,612.90 (6,612.90)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 12,342.93 (12,342.93)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 40,247.86 (40,247.86)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 5,231.61 (5,231.61)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 170,803.05 (170,803.05)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 136,864.76 (136,864.76)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 453,668.76 (453,668.76)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 42,277.00 (42,277.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 25,342.45 (25,342.45)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 508.49 (508.49)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,967.03 (1,967.03)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 31,320.88 (31,320.88)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 451.23 (451.23)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 190.22 (190.22)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 504.00 (504.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 163,802.92 (163,802.92)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 348.41 (348.41)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 556.40 (556.40)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,311.87 (2,311.87)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 2,267,644.00 (2,267,644.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 517,250.00 (517,250.00)
Manual of Accounts All fiscal years 7695 - Rebates - Alternative Fuels0.00 5,223,431.00 (5,223,431.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 13.28 (13.28)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,003,424.27 (2,003,424.27)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 118,433.37 (118,433.37)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 121,219.88 (121,219.88)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 330,572.53 (330,572.53)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 118,397.49 (118,397.49)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 137,420.09 (137,420.09)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 378,891.60 (378,891.60)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 141,802.18 (141,802.18)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,218,670.28 (1,218,670.28)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 10,503.32 (10,503.32)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 21,319.75 (21,319.75)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 5,246,544.21 (5,246,544.21)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 706,303.38 (706,303.38)
 Total63,317,310.2980,565,700.23(17,248,389.94)