| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 455 - Railroad Commission of Texas
Fiscal Year 2013
September 1, 2012 - August 31, 2013

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3034 - LPG Delivery Fees1,740,025.90 0.00 1,740,025.90
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees1,979,009.15 0.00 1,979,009.15
Manual of Accounts All fiscal years 3045 - Railroad Commission Service Fees1,352.00 0.00 1,352.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State2,196.39 0.00 2,196.39
Manual of Accounts All fiscal years 3234 - Gas Utility Pipeline Tax19,333,075.63 0.00 19,333,075.63
Manual of Accounts All fiscal years 3245 - Compressed Natural Gas Training and Examinations45,650.00 0.00 45,650.00
Manual of Accounts All fiscal years 3246 - Compressed Natural Gas Licenses49,190.00 0.00 49,190.00
Manual of Accounts All fiscal years 3310 - Oil and Gas Regulation and Cleanup Fee Surcharge29,191,167.05 0.00 29,191,167.05
Manual of Accounts All fiscal years 3313 - Oil and Gas Well Drilling Permit11,998,488.70 0.00 11,998,488.70
Manual of Accounts All fiscal years 3314 - Oil and Gas Violations10,428,667.32 0.00 10,428,667.32
Manual of Accounts All fiscal years 3329 - Surface Mining Permits2,827,654.92 0.00 2,827,654.92
Manual of Accounts All fiscal years 3338 - Organization Report Fees4,123,713.53 0.00 4,123,713.53
Manual of Accounts All fiscal years 3339 - Railroad Commission Voluntary Cleanup Application Fees16,146.74 0.00 16,146.74
Manual of Accounts All fiscal years 3369 - Reimbursement for Well Plugging Costs223,167.49 0.00 223,167.49
Manual of Accounts All fiscal years 3373 - Injection Well Regulation96,625.00 0.00 96,625.00
Manual of Accounts All fiscal years 3375 - Air Pollution Control Fees63,148.00 0.00 63,148.00
Manual of Accounts All fiscal years 3381 - Oil-Field Cleanup Regulatory Fee on Oil4,493,289.00 0.00 4,493,289.00
Manual of Accounts All fiscal years 3382 - Railroad Commission Rule Exceptions1,724,000.19 0.00 1,724,000.19
Manual of Accounts All fiscal years 3383 - Oil-Field Cleanup Regulatory Fee on Gas5,181,251.30 0.00 5,181,251.30
Manual of Accounts All fiscal years 3384 - Oil and Gas Compliance Certification Reissue Fee1,226,180.00 0.00 1,226,180.00
Manual of Accounts All fiscal years 3393 - Abandoned Well Site Equipment Disposal921,816.18 0.00 921,816.18
Manual of Accounts All fiscal years 3553 - Pipeline Safety Inspection Fees3,729,847.88 0.00 3,729,847.88
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters215,172.00 0.00 215,172.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs5,156,983.37 0.00 5,156,983.37
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs5,600,378.63 0.00 5,600,378.63
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits1,618,733.77 0.00 1,618,733.77
Manual of Accounts All fiscal years 3717 - Civil Penalties900.00 0.00 900.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records653,926.91 0.00 653,926.91
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees1,301,527.45 0.00 1,301,527.45
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,750,536.70 0.00 1,750,536.70
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,297,354.50 0.00 1,297,354.50
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions42,000.00 0.00 42,000.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising35,116.59 0.00 35,116.59
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services562.50 0.00 562.50
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances1,000.00 0.00 1,000.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(965.62) 0.00 (965.62)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund643.75 0.00 643.75
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,798,989.34 0.00 6,798,989.34
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability7,978,840.38 0.00 7,978,840.38
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,165.79 0.00 1,165.79
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party125,173.00 0.00 125,173.00
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft235,150.68 0.00 235,150.68
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program212,811.79 0.00 212,811.79
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees922,871.12 0.00 922,871.12
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year13,651,147.62 0.00 13,651,147.62
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted6,318,900.79 0.00 6,318,900.79
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts182.37 0.00 182.37
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In8,688.88 0.00 8,688.88
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(33,316,379.40) 0.00 (33,316,379.40)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In13,693,278.59 0.00 13,693,278.59
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(6,730,604.58) 0.00 (6,730,604.58)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 409,635.29 (409,635.29)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 34,470,512.91 (34,470,512.91)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 184,447.19 (184,447.19)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 385,374.37 (385,374.37)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 595,558.44 (595,558.44)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 14,687.05 (14,687.05)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 896,720.00 (896,720.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 525,275.20 (525,275.20)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,185,353.15 (2,185,353.15)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 24,433.35 (24,433.35)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,273,736.81 (4,273,736.81)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 335,177.05 (335,177.05)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,756,678.71 (2,756,678.71)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 185,793.29 (185,793.29)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 19,858.74 (19,858.74)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 33,145.00 (33,145.00)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 9,458.13 (9,458.13)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 23,561.42 (23,561.42)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 327,441.55 (327,441.55)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 61.43 (61.43)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 18,480.77 (18,480.77)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 493.86 (493.86)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,985.81 (2,985.81)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,867.54 (4,867.54)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 30,819.80 (30,819.80)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 254,359.25 (254,359.25)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,824.12 (2,824.12)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 62,267.68 (62,267.68)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 17,337.86 (17,337.86)
Manual of Accounts All fiscal years 7211 - Awards0.00 762.70 (762.70)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 5,500.00 (5,500.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 4,043.34 (4,043.34)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,076,303.10 (1,076,303.10)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 4,793.50 (4,793.50)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 6,108.79 (6,108.79)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 22,299.80 (22,299.80)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,599,798.05 (3,599,798.05)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,795,950.04 (1,795,950.04)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 58,578.85 (58,578.85)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,165.36 (1,165.36)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 9,637.18 (9,637.18)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 5,999.58 (5,999.58)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 667,374.09 (667,374.09)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 134,735.29 (134,735.29)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 669,344.54 (669,344.54)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 77,931.08 (77,931.08)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 24,041.78 (24,041.78)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,761.29 (4,761.29)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 45,188.13 (45,188.13)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,628.33 (10,628.33)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 308,494.36 (308,494.36)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 23,356,152.86 (23,356,152.86)
Manual of Accounts All fiscal years 7300 - Consumables0.00 248,881.61 (248,881.61)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 12,439.50 (12,439.50)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,141,091.38 (1,141,091.38)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 3,693.59 (3,693.59)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,532.08 (3,532.08)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 596.43 (596.43)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 177,050.36 (177,050.36)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,847.86 (2,847.86)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 66,683.74 (66,683.74)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 40.82 (40.82)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 277,319.24 (277,319.24)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,167.59 (7,167.59)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 113,560.79 (113,560.79)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 159,406.79 (159,406.79)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 1,699,772.45 (1,699,772.45)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 27,608.42 (27,608.42)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 31,931.16 (31,931.16)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 156,912.56 (156,912.56)
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 - Expensed0.00 151,526.10 (151,526.10)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 45,574.19 (45,574.19)
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 Equipment0.00 164,419.86 (164,419.86)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 147,386.28 (147,386.28)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 440,828.28 (440,828.28)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 14,945.00 (14,945.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 25,158.62 (25,158.62)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 533.39 (533.39)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 217.02 (217.02)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 32,822.33 (32,822.33)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 537.15 (537.15)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 298.57 (298.57)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,448.60 (2,448.60)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 175,978.70 (175,978.70)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 9,413.62 (9,413.62)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 451.20 (451.20)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 281.15 (281.15)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,475.16 (2,475.16)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 1,344,629.13 (1,344,629.13)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 834,264.95 (834,264.95)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 164,719.91 (164,719.91)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 452,565.28 (452,565.28)
Manual of Accounts All fiscal years 7695 - Rebates - Alternative Fuels0.00 740,785.00 (740,785.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 741.20 (741.20)
Manual of Accounts All fiscal years 7899 - Replenish Petty/Travel/Imprest Cash Shortage0.00 35.00 (35.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,430,350.37 (3,430,350.37)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 103,327.40 (103,327.40)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 53,728.59 (53,728.59)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 698,495.31 (698,495.31)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 98,364.44 (98,364.44)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 176,796.01 (176,796.01)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 13,651,147.62 (13,651,147.62)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 59,117.54 (59,117.54)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,053,809.43 (2,053,809.43)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 8,688.88 (8,688.88)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 60,053.73 (60,053.73)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 13,693,278.59 (13,693,278.59)
 Total126,969,749.29122,785,657.194,184,092.10