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Activity by Object
Agency 455 - Railroad Commission of Texas
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 3035 - Commercial Transportation Fees2,055,936.59 0.00 2,055,936.59
Manual of Accounts All fiscal years 3045 - Railroad Commission Service Fees1,496.01 0.00 1,496.01
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,526.98 0.00 1,526.98
Manual of Accounts All fiscal years 3234 - Gas Utility Pipeline Tax21,764,138.07 0.00 21,764,138.07
Manual of Accounts All fiscal years 3245 - Compressed Natural Gas Training and Examinations49,720.00 0.00 49,720.00
Manual of Accounts All fiscal years 3246 - Compressed Natural Gas Licenses48,095.00 0.00 48,095.00
Manual of Accounts All fiscal years 3310 - Oil and Gas Regulation and Cleanup Fee Surcharge34,167,465.68 0.00 34,167,465.68
Manual of Accounts All fiscal years 3313 - Oil and Gas Well Drilling Permit14,218,731.00 0.00 14,218,731.00
Manual of Accounts All fiscal years 3314 - Oil and Gas Violations15,026,199.84 0.00 15,026,199.84
Manual of Accounts All fiscal years 3329 - Surface Mining Permits2,874,630.60 0.00 2,874,630.60
Manual of Accounts All fiscal years 3338 - Organization Report Fees4,154,445.65 0.00 4,154,445.65
Manual of Accounts All fiscal years 3339 - Railroad Commission Voluntary Cleanup Application Fees18,480.00 0.00 18,480.00
Manual of Accounts All fiscal years 3369 - Reimbursement for Well Plugging Costs278,997.00 0.00 278,997.00
Manual of Accounts All fiscal years 3373 - Injection Well Regulation97,350.00 0.00 97,350.00
Manual of Accounts All fiscal years 3375 - Air Pollution Control Fees67,692.00 0.00 67,692.00
Manual of Accounts All fiscal years 3381 - Oil-Field Cleanup Regulatory Fee on Oil5,973,637.00 0.00 5,973,637.00
Manual of Accounts All fiscal years 3382 - Railroad Commission Rule Exceptions1,898,257.17 0.00 1,898,257.17
Manual of Accounts All fiscal years 3383 - Oil-Field Cleanup Regulatory Fee on Gas5,257,528.91 0.00 5,257,528.91
Manual of Accounts All fiscal years 3384 - Oil and Gas Compliance Certification Reissue Fee1,226,231.60 0.00 1,226,231.60
Manual of Accounts All fiscal years 3393 - Abandoned Well Site Equipment Disposal567,349.08 0.00 567,349.08
Manual of Accounts All fiscal years 3553 - Pipeline Safety Inspection Fees5,022,435.55 0.00 5,022,435.55
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters208,750.00 0.00 208,750.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs2,647,327.07 0.00 2,647,327.07
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs7,097,823.96 0.00 7,097,823.96
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits1,582,650.68 0.00 1,582,650.68
Manual of Accounts All fiscal years 3717 - Civil Penalties11,700.00 0.00 11,700.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records663,006.09 0.00 663,006.09
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees1,246,691.61 0.00 1,246,691.61
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating(123,927.00) 0.00 (123,927.00)
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,334,235.00 0.00 1,334,235.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising23,559.60 0.00 23,559.60
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund3,545.25 0.00 3,545.25
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,403,456.96 0.00 7,403,456.96
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability8,550,494.12 0.00 8,550,494.12
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,227.80 0.00 1,227.80
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party245,503.00 0.00 245,503.00
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft220,950.00 0.00 220,950.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,647.35 0.00 1,647.35
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,126,297.48 0.00 1,126,297.48
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year2,862,263.56 0.00 2,862,263.56
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted146,860.44 0.00 146,860.44
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts5,702,127.86 0.00 5,702,127.86
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In8,420.04 0.00 8,420.04
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(42,008,000.75) 0.00 (42,008,000.75)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,203,097.66 0.00 1,203,097.66
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(6,979,603.92) 0.00 (6,979,603.92)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 412,499.88 (412,499.88)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 38,269,763.21 (38,269,763.21)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 166,389.75 (166,389.75)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 296,966.24 (296,966.24)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 201,216.66 (201,216.66)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,687.47 (1,687.47)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 894,240.01 (894,240.01)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 400,030.78 (400,030.78)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 6,559.08 (6,559.08)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 (13,000.00) 13,000.00
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,775,895.73 (2,775,895.73)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 45,405.99 (45,405.99)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 169,490.11 (169,490.11)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,741,187.43 (4,741,187.43)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 369,788.56 (369,788.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,992,905.10 (2,992,905.10)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 161,918.00 (161,918.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 23,571.16 (23,571.16)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 25,937.89 (25,937.89)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 7,257.54 (7,257.54)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 30,702.63 (30,702.63)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 380,118.36 (380,118.36)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 64.65 (64.65)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 36,232.35 (36,232.35)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,282.26 (1,282.26)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 5,661.48 (5,661.48)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,853.09 (8,853.09)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 48,426.95 (48,426.95)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,301.27 (1,301.27)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 117,369.50 (117,369.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 6,792.00 (6,792.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 123,040.98 (123,040.98)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 44,239.38 (44,239.38)
Manual of Accounts All fiscal years 7211 - Awards0.00 836.14 (836.14)
Manual of Accounts All fiscal years 7218 - Publications0.00 200.42 (200.42)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,290,440.33 (1,290,440.33)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 4,482.63 (4,482.63)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 36,263.64 (36,263.64)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,591,424.25 (3,591,424.25)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 786,855.48 (786,855.48)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 130,519.31 (130,519.31)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 8,262.74 (8,262.74)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 11,921.82 (11,921.82)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 5,695.24 (5,695.24)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 690,727.58 (690,727.58)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 77,468.31 (77,468.31)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,518,953.48 (3,518,953.48)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 107,681.61 (107,681.61)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 20,894.76 (20,894.76)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,104.34 (4,104.34)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 59,169.13 (59,169.13)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 (5,542.92) 5,542.92
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9,934.66 (9,934.66)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 329,037.08 (329,037.08)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 82.90 (82.90)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 18,946,845.47 (18,946,845.47)
Manual of Accounts All fiscal years 7300 - Consumables0.00 210,252.80 (210,252.80)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 20,143.20 (20,143.20)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,139,609.20 (1,139,609.20)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 16,547.92 (16,547.92)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,430.57 (3,430.57)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 218.55 (218.55)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 235,584.33 (235,584.33)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,033.94 (2,033.94)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 82,661.45 (82,661.45)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 113,223.13 (113,223.13)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,589.17 (2,589.17)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 196,192.00 (196,192.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 55,686.91 (55,686.91)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 182,514.66 (182,514.66)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 203,576.71 (203,576.71)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 19,458.02 (19,458.02)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 601,040.82 (601,040.82)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 7,452.08 (7,452.08)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 96,481.68 (96,481.68)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 161,992.71 (161,992.71)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 176,880.76 (176,880.76)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 337,279.79 (337,279.79)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 52,643.96 (52,643.96)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 231,291.44 (231,291.44)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 59.46 (59.46)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 442,183.83 (442,183.83)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 16,776.29 (16,776.29)
Manual of Accounts All fiscal years 7501 - Electricity0.00 31,462.24 (31,462.24)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 791.16 (791.16)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 303.42 (303.42)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 34,240.05 (34,240.05)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 455.32 (455.32)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 406.61 (406.61)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 14,615.55 (14,615.55)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,788.56 (2,788.56)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 197,965.19 (197,965.19)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,031.28 (2,031.28)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 436.80 (436.80)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 94.50 (94.50)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,630.46 (2,630.46)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 64,345.93 (64,345.93)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 62,229.72 (62,229.72)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 39,600.00 (39,600.00)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 12,096.00 (12,096.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 16,454.83 (16,454.83)
Manual of Accounts All fiscal years 7695 - Rebates - Alternative Fuels0.00 1,341,206.00 (1,341,206.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 179.59 (179.59)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,408,589.16 (6,408,589.16)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 109,975.52 (109,975.52)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 50,837.75 (50,837.75)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 507,842.21 (507,842.21)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 130,545.83 (130,545.83)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 233,904.34 (233,904.34)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 2,862,263.56 (2,862,263.56)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 5,732,493.13 (5,732,493.13)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 4,433,998.82 (4,433,998.82)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 8,420.04 (8,420.04)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 64,507.78 (64,507.78)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,203,097.66 (1,203,097.66)
 Total107,950,447.59110,558,668.28(2,608,220.69)