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Activity by Object
Agency 455 - Railroad Commission of Texas
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 Fees2,160,395.41 0.00 2,160,395.41
Manual of Accounts All fiscal years 3045 - Railroad Commission Service Fees6,512.41 0.00 6,512.41
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,029.92 0.00 1,029.92
Manual of Accounts All fiscal years 3234 - Gas Utility Pipeline Tax23,777,368.86 0.00 23,777,368.86
Manual of Accounts All fiscal years 3245 - Compressed Natural Gas Training and Examinations53,878.70 0.00 53,878.70
Manual of Accounts All fiscal years 3246 - Compressed Natural Gas Licenses55,545.00 0.00 55,545.00
Manual of Accounts All fiscal years 3310 - Oil and Gas Regulation and Cleanup Fee Surcharge25,098,866.46 0.00 25,098,866.46
Manual of Accounts All fiscal years 3313 - Oil and Gas Well Drilling Permit8,591,217.70 0.00 8,591,217.70
Manual of Accounts All fiscal years 3314 - Oil and Gas Violations16,627,311.57 0.00 16,627,311.57
Manual of Accounts All fiscal years 3329 - Surface Mining Permits2,945,675.44 0.00 2,945,675.44
Manual of Accounts All fiscal years 3338 - Organization Report Fees4,099,709.41 0.00 4,099,709.41
Manual of Accounts All fiscal years 3339 - Railroad Commission Voluntary Cleanup Application Fees19,160.00 0.00 19,160.00
Manual of Accounts All fiscal years 3369 - Reimbursement for Well Plugging Costs414,059.16 0.00 414,059.16
Manual of Accounts All fiscal years 3373 - Injection Well Regulation75,500.00 0.00 75,500.00
Manual of Accounts All fiscal years 3375 - Air Pollution Control Fees323,344.00 0.00 323,344.00
Manual of Accounts All fiscal years 3381 - Oil-Field Cleanup Regulatory Fee on Oil6,782,317.89 0.00 6,782,317.89
Manual of Accounts All fiscal years 3382 - Railroad Commission Rule Exceptions1,975,688.64 0.00 1,975,688.64
Manual of Accounts All fiscal years 3383 - Oil-Field Cleanup Regulatory Fee on Gas5,244,780.32 0.00 5,244,780.32
Manual of Accounts All fiscal years 3384 - Oil and Gas Compliance Certification Reissue Fee871,951.80 0.00 871,951.80
Manual of Accounts All fiscal years 3393 - Abandoned Well Site Equipment Disposal515,374.63 0.00 515,374.63
Manual of Accounts All fiscal years 3553 - Pipeline Safety Inspection Fees4,901,644.30 0.00 4,901,644.30
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters216,240.79 0.00 216,240.79
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs3,926,252.48 0.00 3,926,252.48
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs4,661,395.10 0.00 4,661,395.10
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits1,284,857.07 0.00 1,284,857.07
Manual of Accounts All fiscal years 3717 - Civil Penalties7,350.00 0.00 7,350.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records685,529.12 0.00 685,529.12
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees1,064,010.20 0.00 1,064,010.20
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating(1,294,589.01) 0.00 (1,294,589.01)
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services652,350.00 0.00 652,350.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising16,374.40 0.00 16,374.40
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,524.40 0.00 1,524.40
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(8,007.98) 0.00 (8,007.98)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense884,969.80 0.00 884,969.80
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability4,682,230.05 0.00 4,682,230.05
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue850.00 0.00 850.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party314,089.76 0.00 314,089.76
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft97,290.00 0.00 97,290.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program0.80 0.00 0.80
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees699,691.04 0.00 699,691.04
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year3,028,898.75 0.00 3,028,898.75
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted139,540.97 0.00 139,540.97
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts3,453,359.47 0.00 3,453,359.47
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In9,528.01 0.00 9,528.01
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(46,295,278.90) 0.00 (46,295,278.90)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(987,837.92) 0.00 (987,837.92)
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 40,311,858.06 (40,311,858.06)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 210,098.77 (210,098.77)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 258,403.71 (258,403.71)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 13,000.00 (13,000.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 10,708.33 (10,708.33)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,469.16 (4,469.16)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 866,739.99 (866,739.99)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 540,413.29 (540,413.29)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 7,938.56 (7,938.56)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 149,971.57 (149,971.57)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,963,123.01 (2,963,123.01)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 60,654.06 (60,654.06)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 195,630.36 (195,630.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,299,289.69 (5,299,289.69)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 393,722.88 (393,722.88)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,147,089.51 (3,147,089.51)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 143,389.72 (143,389.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,615.34 (7,615.34)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 24,740.15 (24,740.15)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 7,915.88 (7,915.88)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 29,010.97 (29,010.97)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 389,010.96 (389,010.96)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 17.21 (17.21)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 15.67 (15.67)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 432.00 (432.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 38,288.68 (38,288.68)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,355.95 (2,355.95)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 6,896.88 (6,896.88)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 12,359.73 (12,359.73)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 71,833.91 (71,833.91)
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 47,599.56 (47,599.56)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 77,591.47 (77,591.47)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 20,508.02 (20,508.02)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,997.61 (1,997.61)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,431.00 (1,431.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 778.00 (778.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 856,883.62 (856,883.62)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 18,691.84 (18,691.84)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 24,096.50 (24,096.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 9,220.00 (9,220.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,806,673.43 (2,806,673.43)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,125,974.87 (1,125,974.87)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 80,016.33 (80,016.33)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 5,209.75 (5,209.75)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 102,056.11 (102,056.11)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 208.38 (208.38)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 6,638.50 (6,638.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 577,001.20 (577,001.20)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 87,704.42 (87,704.42)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 10,836,254.78 (10,836,254.78)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 85,534.90 (85,534.90)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 23,871.79 (23,871.79)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,218.63 (2,218.63)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 44,383.66 (44,383.66)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,374.33 (8,374.33)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 302,040.29 (302,040.29)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 42.64 (42.64)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 13,530,007.02 (13,530,007.02)
Manual of Accounts All fiscal years 7300 - Consumables0.00 208,041.87 (208,041.87)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,121.69 (9,121.69)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 841,744.71 (841,744.71)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,801.83 (2,801.83)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 196.99 (196.99)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 180,563.55 (180,563.55)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,743.19 (1,743.19)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 43,638.83 (43,638.83)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 71,185.03 (71,185.03)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 59,277.42 (59,277.42)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 797.57 (797.57)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 24,912.60 (24,912.60)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 26,834.51 (26,834.51)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 222,239.13 (222,239.13)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 680,084.90 (680,084.90)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 341,315.10 (341,315.10)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 816.07 (816.07)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 116,529.48 (116,529.48)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 623,053.87 (623,053.87)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 (82,660.14) 82,660.14
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 71,039.02 (71,039.02)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 34,638.06 (34,638.06)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 153,855.30 (153,855.30)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 14,657.49 (14,657.49)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 510.60 (510.60)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 (3,357.00) 3,357.00
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 472,514.55 (472,514.55)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,652.00 (7,652.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 32,971.61 (32,971.61)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 878.89 (878.89)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 54.00 (54.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 36,408.78 (36,408.78)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,889.62 (1,889.62)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 137.72 (137.72)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 15,828.25 (15,828.25)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 4,855.54 (4,855.54)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 190,095.91 (190,095.91)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,371.85 (2,371.85)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,504.45 (1,504.45)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 40,514.50 (40,514.50)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 19,213.32 (19,213.32)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 55,192.00 (55,192.00)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 113.12 (113.12)
Manual of Accounts All fiscal years 7695 - Rebates - Alternative Fuels0.00 402,470.00 (402,470.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 483.17 (483.17)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,287,516.78 (5,287,516.78)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 124,274.56 (124,274.56)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 66,440.72 (66,440.72)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 898,771.01 (898,771.01)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 102,638.39 (102,638.39)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 226,990.30 (226,990.30)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 3,028,898.75 (3,028,898.75)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 3,453,364.34 (3,453,364.34)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,355,799.57 (1,355,799.57)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 9,528.01 (9,528.01)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 65,436.22 (65,436.22)
 Total81,781,950.02105,809,590.86(24,027,640.84)