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Activity by Object
Agency 455 - Railroad Commission of Texas
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Fees2,258,415.50 0.00 2,258,415.50
Manual of Accounts All fiscal years 3045 - Railroad Commission Service Fees1,227.10 0.00 1,227.10
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State365.10 0.00 365.10
Manual of Accounts All fiscal years 3234 - Gas Utility Pipeline Tax24,137,358.50 0.00 24,137,358.50
Manual of Accounts All fiscal years 3245 - Compressed Natural Gas Training and Examinations51,666.00 0.00 51,666.00
Manual of Accounts All fiscal years 3246 - Compressed Natural Gas Licenses50,265.00 0.00 50,265.00
Manual of Accounts All fiscal years 3310 - Oil and Gas Regulation and Cleanup Fee Surcharge18,316,406.08 0.00 18,316,406.08
Manual of Accounts All fiscal years 3313 - Oil and Gas Well Drilling Permit4,577,558.90 0.00 4,577,558.90
Manual of Accounts All fiscal years 3314 - Oil and Gas Violations13,657,274.36 0.00 13,657,274.36
Manual of Accounts All fiscal years 3329 - Surface Mining Permits2,814,315.29 0.00 2,814,315.29
Manual of Accounts All fiscal years 3338 - Organization Report Fees3,939,637.24 0.00 3,939,637.24
Manual of Accounts All fiscal years 3339 - Railroad Commission Voluntary Cleanup Application Fees11,200.00 0.00 11,200.00
Manual of Accounts All fiscal years 3369 - Reimbursement for Well Plugging Costs518,984.37 0.00 518,984.37
Manual of Accounts All fiscal years 3373 - Injection Well Regulation40,827.00 0.00 40,827.00
Manual of Accounts All fiscal years 3375 - Air Pollution Control Fees159,961.00 0.00 159,961.00
Manual of Accounts All fiscal years 3381 - Oil-Field Cleanup Regulatory Fee on Oil6,557,470.84 0.00 6,557,470.84
Manual of Accounts All fiscal years 3382 - Railroad Commission Rule Exceptions1,536,927.45 0.00 1,536,927.45
Manual of Accounts All fiscal years 3383 - Oil-Field Cleanup Regulatory Fee on Gas5,129,197.05 0.00 5,129,197.05
Manual of Accounts All fiscal years 3384 - Oil and Gas Compliance Certification Reissue Fee671,200.00 0.00 671,200.00
Manual of Accounts All fiscal years 3393 - Abandoned Well Site Equipment Disposal179,624.92 0.00 179,624.92
Manual of Accounts All fiscal years 3553 - Pipeline Safety Inspection Fees4,973,995.05 0.00 4,973,995.05
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters180,169.99 0.00 180,169.99
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs5,165,151.80 0.00 5,165,151.80
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs3,859,677.40 0.00 3,859,677.40
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits2,818,965.25 0.00 2,818,965.25
Manual of Accounts All fiscal years 3714 - Judgments and Settlements472,715.00 0.00 472,715.00
Manual of Accounts All fiscal years 3717 - Civil Penalties19,200.00 0.00 19,200.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records716,720.41 0.00 716,720.41
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees986,473.89 0.00 986,473.89
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating(85,904.60) 0.00 (85,904.60)
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services873,400.40 0.00 873,400.40
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising5,873.30 0.00 5,873.30
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(1,524.40) 0.00 (1,524.40)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(12,148.45) 0.00 (12,148.45)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense74,729.68 0.00 74,729.68
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability10,857,836.82 0.00 10,857,836.82
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue27,205.37 0.00 27,205.37
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party140,821.80 0.00 140,821.80
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft167,795.82 0.00 167,795.82
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program178.49 0.00 178.49
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees317,540.59 0.00 317,540.59
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(4,935.26) 0.00 (4,935.26)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted242,231.25 0.00 242,231.25
Manual of Accounts All fiscal years 3974 - Unexpended Cash Balance Forward-- Federal Funds(5,064.74) 0.00 (5,064.74)
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In10,347.01 0.00 10,347.01
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(30,059,307.45) 0.00 (30,059,307.45)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense79,844.89 0.00 79,844.89
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 418,801.78 (418,801.78)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 40,201,254.11 (40,201,254.11)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 239,383.88 (239,383.88)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 20,342.27 (20,342.27)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 24,850.00 (24,850.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,900.00 (3,900.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 820,540.00 (820,540.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 609,833.86 (609,833.86)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 13,259.06 (13,259.06)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,768,069.06 (3,768,069.06)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 63,101.64 (63,101.64)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 200,355.93 (200,355.93)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,526,725.99 (5,526,725.99)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 394,891.20 (394,891.20)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,109,268.53 (3,109,268.53)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 121,043.50 (121,043.50)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 4,200.00 (4,200.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,436.01 (11,436.01)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 20,184.29 (20,184.29)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,350.11 (3,350.11)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 29,127.63 (29,127.63)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 408,901.45 (408,901.45)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 572.40 (572.40)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 25,728.14 (25,728.14)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 621.38 (621.38)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,160.06 (4,160.06)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 16,657.65 (16,657.65)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 118,594.88 (118,594.88)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 10,049.99 (10,049.99)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,692.50 (1,692.50)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 23.22 (23.22)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 56.70 (56.70)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 52,351.25 (52,351.25)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,141.16 (1,141.16)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 50,792.87 (50,792.87)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 22,770.82 (22,770.82)
Manual of Accounts All fiscal years 7211 - Awards0.00 497.90 (497.90)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,058.31 (1,058.31)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 435,083.63 (435,083.63)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 10,052.79 (10,052.79)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,859.00 (2,859.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,750.00 (1,750.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 847,038.15 (847,038.15)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 2,085.17 (2,085.17)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,094,371.21 (1,094,371.21)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 139,572.32 (139,572.32)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 166,106.52 (166,106.52)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 92,062.83 (92,062.83)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,952.78 (5,952.78)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 4,800.00 (4,800.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 391,673.80 (391,673.80)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 42,177.71 (42,177.71)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,297,018.62 (2,297,018.62)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 91,010.25 (91,010.25)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 23,090.00 (23,090.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 7,257.21 (7,257.21)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 53,191.09 (53,191.09)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9,692.72 (9,692.72)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 310,495.52 (310,495.52)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 10,712,147.94 (10,712,147.94)
Manual of Accounts All fiscal years 7300 - Consumables0.00 156,045.33 (156,045.33)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,493.61 (9,493.61)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 731,003.92 (731,003.92)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,440.44 (1,440.44)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 56.49 (56.49)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 (385,010.11) 385,010.11
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,411.80 (1,411.80)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 34,963.45 (34,963.45)
Manual of Accounts All fiscal years 7331 - Plants0.00 494.00 (494.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1.76 (1.76)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 72,502.76 (72,502.76)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 69,394.92 (69,394.92)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 (24,347.46) 24,347.46
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 10,463.09 (10,463.09)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 227,444.62 (227,444.62)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 113,854.25 (113,854.25)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 52,464.65 (52,464.65)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,830.92 (1,830.92)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 148,935.87 (148,935.87)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 220,276.67 (220,276.67)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 8,246.25 (8,246.25)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 197,776.89 (197,776.89)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 27,286.02 (27,286.02)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 169,995.94 (169,995.94)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 11,001.78 (11,001.78)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 501,937.61 (501,937.61)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 523,446.15 (523,446.15)
Manual of Accounts All fiscal years 7501 - Electricity0.00 17,844.65 (17,844.65)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 661.80 (661.80)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,051.80 (2,051.80)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 37,164.34 (37,164.34)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 642.88 (642.88)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 22,796.99 (22,796.99)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 190.00 (190.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 247,216.35 (247,216.35)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 602.53 (602.53)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,384.42 (1,384.42)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 91.35 (91.35)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 22,277.82 (22,277.82)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 328,494.00 (328,494.00)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 (113.12) 113.12
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 894.05 (894.05)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,164,339.24 (6,164,339.24)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 149,136.33 (149,136.33)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 75,469.93 (75,469.93)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 749,103.75 (749,103.75)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 100,766.08 (100,766.08)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 204,605.58 (204,605.58)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,944,811.50 (2,944,811.50)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 10,347.01 (10,347.01)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 90,037.59 (90,037.59)
 Total86,431,871.0187,113,507.28(681,636.27)