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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 Fees0.00 1,464,100.53 (1,464,100.53)
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 Permits0.00 1,752.00 (1,752.00)
Manual of Accounts All fiscal years 3338 - Organization Report Fees0.00 548,266.77 (548,266.77)
Manual of Accounts All fiscal years 3339 - Railroad Commission Voluntary Cleanup Application Fees0.00 40,614.56 (40,614.56)
Manual of Accounts All fiscal years 3369 - Reimbursement for Well Plugging Costs0.00 9,315.89 (9,315.89)
Manual of Accounts All fiscal years 3373 - Injection Well Regulation0.00 50,158.86 (50,158.86)
Manual of Accounts All fiscal years 3375 - Air Pollution Control Fees0.00 269,915.08 (269,915.08)
Manual of Accounts All fiscal years 3381 - Oil-Field Cleanup Regulatory Fee on Oil0.00 9,268.59 (9,268.59)
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 Fee0.00 122.40 (122.40)
Manual of Accounts All fiscal years 3393 - Abandoned Well Site Equipment Disposal0.00 293,000.92 (293,000.92)
Manual of Accounts All fiscal years 3553 - Pipeline Safety Inspection Fees0.00 59,661.60 (59,661.60)
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters0.00 5,280.26 (5,280.26)
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs0.00 145,592.57 (145,592.57)
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs0.00 363,414.64 (363,414.64)
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits0.00 635,570.60 (635,570.60)
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 Services0.00 50,961.96 (50,961.96)
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising0.00 (10.00) 10.00
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 Suspense0.00 1,519,032.03 (1,519,032.03)
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability0.00 1,357,022.24 (1,357,022.24)
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue0.00 973,751.33 (973,751.33)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party0.00 46,826.25 (46,826.25)
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft0.00 25,496,952.65 (25,496,952.65)
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 Budgeted0.00 111,727.90 (111,727.90)
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts0.00 5,078,059.51 (5,078,059.51)
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 1,575,103.23 (1,575,103.23)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,082,519.75 (4,082,519.75)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 20,761,149.71 (20,761,149.71)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 4,373,507.22 (4,373,507.22)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 964,975.34 (964,975.34)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 9,283,224.60 (9,283,224.60)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,054,167.54 (2,054,167.54)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,858,784.49 (3,858,784.49)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 1,496,606.19 (1,496,606.19)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,440.40 (1,440.40)
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 1,337,821.56 (1,337,821.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 131,129.19 (131,129.19)
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 5,528,391.49 (5,528,391.49)
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 1,284,927.97 (1,284,927.97)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 716,900.72 (716,900.72)
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 1,871,231.02 (1,871,231.02)
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 6,701,239.31 (6,701,239.31)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 48,199.20 (48,199.20)
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 Charges0.00 132,723.34 (132,723.34)
Manual of Accounts All fiscal years 7211 - Awards0.00 8,840,711.02 (8,840,711.02)
Manual of Accounts All fiscal years 7218 - Publications0.00 18,847.79 (18,847.79)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,772,668.47 (2,772,668.47)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 499,563.49 (499,563.49)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 112,931.25 (112,931.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 126,091.20 (126,091.20)
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 15,832.98 (15,832.98)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 994,369.19 (994,369.19)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 578,081.65 (578,081.65)
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 3,547,271.46 (3,547,271.46)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 718.63 (718.63)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 26,654.48 (26,654.48)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 12,388.80 (12,388.80)
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 14,041.47 (14,041.47)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,043,467.95 (1,043,467.95)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,102,047.44 (1,102,047.44)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 140,090.43 (140,090.43)
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 Hardware0.00 124,563.60 (124,563.60)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,769.24 (2,769.24)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 12,642.30 (12,642.30)
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 1,614,264.39 (1,614,264.39)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 91,482,615.76 (91,482,615.76)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 87,976,052.42 (87,976,052.42)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 36,397,252.40 (36,397,252.40)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,113,297.41 (1,113,297.41)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 350,041,497.75 (350,041,497.75)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 7,469,618.10 (7,469,618.10)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 114,772.14 (114,772.14)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 699,266,346.94 (699,266,346.94)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 (171.75) 171.75
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 21.00 (21.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 10,989,248.31 (10,989,248.31)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 567,818,395.55 (567,818,395.55)
Manual of Accounts All fiscal years 7501 - Electricity0.00 152,967.65 (152,967.65)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 20,989.71 (20,989.71)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 117,554,648.09 (117,554,648.09)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 90,297,216.22 (90,297,216.22)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,321,364.06 (2,321,364.06)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,490,722.78 (3,490,722.78)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 406,822.00 (406,822.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,732,494.89 (2,732,494.89)
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 16,630,574.57 (16,630,574.57)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 22,899,953.41 (22,899,953.41)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 28,012,704.26 (28,012,704.26)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 27,133,854.33 (27,133,854.33)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 649,451.39 (649,451.39)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 127,853.00 (127,853.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 61,414,508.48 (61,414,508.48)
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)
 Total69,877,293.012,676,706,656.83(2,606,829,363.82)