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Activity by Object
Agency 455 - Railroad Commission of Texas
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 Fees1,830,832.30 0.00 1,830,832.30
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees1,847,849.60 0.00 1,847,849.60
Manual of Accounts All fiscal years 3045 - Railroad Commission Service Fees1,124.00 0.00 1,124.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,764.18 0.00 1,764.18
Manual of Accounts All fiscal years 3234 - Gas Utility Pipeline Tax18,112,494.17 0.00 18,112,494.17
Manual of Accounts All fiscal years 3245 - Compressed Natural Gas Training and Examinations27,840.00 0.00 27,840.00
Manual of Accounts All fiscal years 3246 - Compressed Natural Gas Licenses28,110.00 0.00 28,110.00
Manual of Accounts All fiscal years 3310 - Oil and Gas Regulation and Cleanup Fee Surcharge9,214,957.31 0.00 9,214,957.31
Manual of Accounts All fiscal years 3313 - Oil and Gas Well Drilling Permit13,396,776.00 0.00 13,396,776.00
Manual of Accounts All fiscal years 3314 - Oil and Gas Violations7,755,767.50 0.00 7,755,767.50
Manual of Accounts All fiscal years 3329 - Surface Mining Permits2,906,056.76 0.00 2,906,056.76
Manual of Accounts All fiscal years 3338 - Organization Report Fees4,036,802.33 0.00 4,036,802.33
Manual of Accounts All fiscal years 3339 - Railroad Commission Voluntary Cleanup Application Fees14,037.52 0.00 14,037.52
Manual of Accounts All fiscal years 3369 - Reimbursement for Well Plugging Costs157,253.48 0.00 157,253.48
Manual of Accounts All fiscal years 3373 - Injection Well Regulation88,375.00 0.00 88,375.00
Manual of Accounts All fiscal years 3375 - Air Pollution Control Fees347,564.00 0.00 347,564.00
Manual of Accounts All fiscal years 3381 - Oil-Field Cleanup Regulatory Fee on Oil2,929,759.53 0.00 2,929,759.53
Manual of Accounts All fiscal years 3382 - Railroad Commission Rule Exceptions1,358,590.48 0.00 1,358,590.48
Manual of Accounts All fiscal years 3383 - Oil-Field Cleanup Regulatory Fee on Gas4,493,986.01 0.00 4,493,986.01
Manual of Accounts All fiscal years 3384 - Oil and Gas Compliance Certification Reissue Fee1,472,028.00 0.00 1,472,028.00
Manual of Accounts All fiscal years 3393 - Abandoned Well Site Equipment Disposal673,724.22 0.00 673,724.22
Manual of Accounts All fiscal years 3553 - Pipeline Safety Inspection Fees3,707,945.51 0.00 3,707,945.51
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters222,226.00 0.00 222,226.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs12,914,283.04 0.00 12,914,283.04
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,479,519.46 0.00 1,479,519.46
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits1,669,740.02 0.00 1,669,740.02
Manual of Accounts All fiscal years 3717 - Civil Penalties13,750.00 0.00 13,750.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records588,298.38 0.00 588,298.38
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees832,900.10 0.00 832,900.10
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,441,881.75 0.00 1,441,881.75
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions328,830.00 0.00 328,830.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising20,391.48 0.00 20,391.48
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services225.00 0.00 225.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund13,297.50 0.00 13,297.50
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense965.62 0.00 965.62
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(643.75) 0.00 (643.75)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,804,194.09 0.00 3,804,194.09
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability5,129,442.70 0.00 5,129,442.70
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,424.49 0.00 1,424.49
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 Party242,831.00 0.00 242,831.00
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft441,240.67 0.00 441,240.67
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program304,556.14 0.00 304,556.14
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees630,008.90 0.00 630,008.90
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year68,884,608.59 0.00 68,884,608.59
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted5,511,436.98 0.00 5,511,436.98
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts37,794,962.24 0.00 37,794,962.24
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In8,485.15 0.00 8,485.15
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(33,238,498.29) 0.00 (33,238,498.29)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In48,816,178.73 0.00 48,816,178.73
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(3,655,172.44) 0.00 (3,655,172.44)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 389,464.57 (389,464.57)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 32,093,136.39 (32,093,136.39)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 229,346.12 (229,346.12)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 226,800.00 (226,800.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 91,757.06 (91,757.06)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 920,660.00 (920,660.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 377,820.49 (377,820.49)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 27,558.01 (27,558.01)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,900,829.67 (1,900,829.67)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,866.98 (2,866.98)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,757,993.82 (3,757,993.82)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 286,139.04 (286,139.04)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,527,950.31 (2,527,950.31)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 211,692.06 (211,692.06)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 14,666.16 (14,666.16)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 29,484.23 (29,484.23)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 11,828.92 (11,828.92)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 19,197.52 (19,197.52)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 262,759.86 (262,759.86)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 195.11 (195.11)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 17,181.22 (17,181.22)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 629.40 (629.40)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 907.42 (907.42)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,058.98 (3,058.98)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 25,535.55 (25,535.55)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (3,687.70) 3,687.70
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 59,048.51 (59,048.51)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 26,112.00 (26,112.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,312.86 (3,312.86)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,249.21 (1,249.21)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,750.00 (2,750.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 4,400.08 (4,400.08)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 704,516.69 (704,516.69)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 8,000.00 (8,000.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 786.24 (786.24)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 708,334.99 (708,334.99)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,084,276.36 (1,084,276.36)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 52,256.59 (52,256.59)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 (13,067.29) 13,067.29
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,483.77 (8,483.77)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 4,400.00 (4,400.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 450,890.57 (450,890.57)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 134,267.79 (134,267.79)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 400,447.00 (400,447.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 66,806.60 (66,806.60)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 21,496.00 (21,496.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 7,238.03 (7,238.03)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,494.45 (8,494.45)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 271,989.87 (271,989.87)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 17,922,835.24 (17,922,835.24)
Manual of Accounts All fiscal years 7300 - Consumables0.00 184,502.58 (184,502.58)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 10,860.84 (10,860.84)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,191,297.60 (1,191,297.60)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,721.53 (3,721.53)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 510.41 (510.41)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 50.05 (50.05)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,253.47 (3,253.47)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 46,537.83 (46,537.83)
Manual of Accounts All fiscal years 7331 - Plants0.00 869.95 (869.95)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 217,016.74 (217,016.74)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,776.23 (4,776.23)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 2,155.50 (2,155.50)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 147,701.24 (147,701.24)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 187,816.63 (187,816.63)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 2,045,021.04 (2,045,021.04)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 322,680.62 (322,680.62)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 12,095.67 (12,095.67)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 7,622.89 (7,622.89)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 68,671.48 (68,671.48)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 120,780.08 (120,780.08)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 257,707.13 (257,707.13)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 33,282.22 (33,282.22)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 5,230.51 (5,230.51)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 164,687.15 (164,687.15)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 136,885.66 (136,885.66)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 461,505.30 (461,505.30)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 17,908.00 (17,908.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 22,605.23 (22,605.23)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 497.75 (497.75)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 555.19 (555.19)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 32,737.56 (32,737.56)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 444.34 (444.34)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 8,258.32 (8,258.32)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 20,988.35 (20,988.35)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 921.75 (921.75)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 182,661.23 (182,661.23)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 8,236.54 (8,236.54)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 590.60 (590.60)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,076.30 (2,076.30)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 7,418,748.14 (7,418,748.14)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 682,060.39 (682,060.39)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 124,268.55 (124,268.55)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 115,690.00 (115,690.00)
Manual of Accounts All fiscal years 7695 - Rebates - Alternative Fuels0.00 3,511,330.00 (3,511,330.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 23.76 (23.76)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,372,494.25 (2,372,494.25)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 105,718.05 (105,718.05)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 63,527.54 (63,527.54)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 254,115.39 (254,115.39)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 100,209.26 (100,209.26)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 70,447.64 (70,447.64)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 68,884,608.59 (68,884,608.59)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 259,000.00 (259,000.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 37,940,138.85 (37,940,138.85)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,829,696.22 (1,829,696.22)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 8,485.15 (8,485.15)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 19,770.82 (19,770.82)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 48,816,178.73 (48,816,178.73)
 Total228,605,151.45243,880,311.77(15,275,160.32)