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Activity by Object
Agency 455 - Railroad Commission of Texas
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 3034 - LPG Delivery Fees1,956,752.21 0.00 1,956,752.21
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees1,631,565.61 0.00 1,631,565.61
Manual of Accounts All fiscal years 3045 - Railroad Commission Service Fees1,838.80 0.00 1,838.80
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State12,540.13 0.00 12,540.13
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education84.20 0.00 84.20
Manual of Accounts All fiscal years 3234 - Gas Utility Pipeline Tax3,906,978.76 0.00 3,906,978.76
Manual of Accounts All fiscal years 3245 - Compressed Natural Gas Training and Examinations13,352.00 0.00 13,352.00
Manual of Accounts All fiscal years 3246 - Compressed Natural Gas Licenses18,932.00 0.00 18,932.00
Manual of Accounts All fiscal years 3313 - Oil and Gas Well Drilling Permit5,511,277.00 0.00 5,511,277.00
Manual of Accounts All fiscal years 3314 - Oil and Gas Violations7,172,036.47 0.00 7,172,036.47
Manual of Accounts All fiscal years 3317 - Oil and Gas Well Applicant Bond/Financial Security1,809,205.08 0.00 1,809,205.08
Manual of Accounts All fiscal years 3329 - Surface Mining Permits415,599.60 0.00 415,599.60
Manual of Accounts All fiscal years 3369 - Reimbursement for Well Plugging Costs298,321.02 0.00 298,321.02
Manual of Accounts All fiscal years 3372 - Quarry Pit Safety Fees14,603.04 0.00 14,603.04
Manual of Accounts All fiscal years 3373 - Injection Well Regulation28,850.00 0.00 28,850.00
Manual of Accounts All fiscal years 3381 - Oil-Field Cleanup Regulatory Fee on Oil1,559,739.58 0.00 1,559,739.58
Manual of Accounts All fiscal years 3382 - Railroad Commission Rule Exceptions234,250.00 0.00 234,250.00
Manual of Accounts All fiscal years 3383 - Oil-Field Cleanup Regulatory Fee on Gas1,078,348.78 0.00 1,078,348.78
Manual of Accounts All fiscal years 3384 - Oil and Gas Compliance Certification Reissue Fee269,600.00 0.00 269,600.00
Manual of Accounts All fiscal years 3393 - Abandoned Well Site Equipment Disposal593,807.13 0.00 593,807.13
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters106,590.00 0.00 106,590.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs3,398,402.16 0.00 3,398,402.16
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs2,694,280.07 0.00 2,694,280.07
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits606,432.95 0.00 606,432.95
Manual of Accounts All fiscal years 3717 - Civil Penalties12,820.00 0.00 12,820.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records725,813.98 0.00 725,813.98
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees320,557.96 0.00 320,557.96
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating148,172.01 0.00 148,172.01
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions180,276.00 0.00 180,276.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment26,671.53 0.00 26,671.53
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising211,239.42 0.00 211,239.42
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales2.00 0.00 2.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services109,740.33 0.00 109,740.33
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years21,979.03 0.00 21,979.03
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund4,603.06 0.00 4,603.06
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(30.00) 0.00 (30.00)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund3,200.00 0.00 3,200.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,929,561.32 0.00 4,929,561.32
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account35,925.00 0.00 35,925.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue3.00 0.00 3.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party37,793.33 0.00 37,793.33
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program603,323.18 0.00 603,323.18
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts523,637.98 0.00 523,637.98
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(6,376,119.03) 0.00 (6,376,119.03)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(4,763,302.14) 0.00 (4,763,302.14)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers855,766.20 0.00 855,766.20
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 276,651.00 (276,651.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 24,116,345.00 (24,116,345.00)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 346,523.19 (346,523.19)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 7,484.63 (7,484.63)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 21,552.49 (21,552.49)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 24,873.85 (24,873.85)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 2,711,301.87 (2,711,301.87)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 157,563.19 (157,563.19)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 687.30 (687.30)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 308,367.46 (308,367.46)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 101,132.60 (101,132.60)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 17,803.66 (17,803.66)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 25.52 (25.52)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,703,152.89 (1,703,152.89)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,386,790.02 (2,386,790.02)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,115,614.69 (2,115,614.69)
Manual of Accounts All fiscal years 7049 - 0.00 55,000.00 (55,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 552,587.58 (552,587.58)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 6,015.35 (6,015.35)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 26,930.92 (26,930.92)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,053.41 (3,053.41)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 20,105.32 (20,105.32)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 269,391.09 (269,391.09)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 56.83 (56.83)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 18,522.52 (18,522.52)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 985.88 (985.88)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,597.81 (3,597.81)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 31,057.24 (31,057.24)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 2,150.66 (2,150.66)
Manual of Accounts All fiscal years 7125 - Travel Out-of-State - Twin Engine Aircraft Mileage0.00 1,010.08 (1,010.08)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 344.16 (344.16)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 3.00 (3.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,968.00 (2,968.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,050.00 (1,050.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 39,957.75 (39,957.75)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 21,286.00 (21,286.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 171.00 (171.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 47,948.05 (47,948.05)
Manual of Accounts All fiscal years 7211 - Awards0.00 345.80 (345.80)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,000.25 (1,000.25)
Manual of Accounts All fiscal years 7218 - Publications0.00 950.04 (950.04)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 245.18 (245.18)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 102.00 (102.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 17,140.03 (17,140.03)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 9,150.00 (9,150.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 22,997.10 (22,997.10)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,443,176.05 (2,443,176.05)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 536,075.05 (536,075.05)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 299,799.13 (299,799.13)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 425,862.28 (425,862.28)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 537.25 (537.25)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 275,630.14 (275,630.14)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,933.25 (1,933.25)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,503.14 (1,503.14)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 155,917.40 (155,917.40)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 167,539.73 (167,539.73)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 303,049.03 (303,049.03)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 44,404.16 (44,404.16)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 23,315.51 (23,315.51)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 121,176.56 (121,176.56)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 6,031.88 (6,031.88)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 25,231.99 (25,231.99)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 338,421.34 (338,421.34)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,762,972.39 (5,762,972.39)
Manual of Accounts All fiscal years 7300 - Consumables0.00 189,128.87 (189,128.87)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 31,892.81 (31,892.81)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 404,112.09 (404,112.09)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 21,358.48 (21,358.48)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4,170.86 (4,170.86)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 537.24 (537.24)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 15,410.78 (15,410.78)
Manual of Accounts All fiscal years 7327 - 0.00 156,433.28 (156,433.28)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 471.27 (471.27)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 42,427.44 (42,427.44)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 38,702.32 (38,702.32)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 66,329.25 (66,329.25)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 343.61 (343.61)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 9,490.00 (9,490.00)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 28,693.00 (28,693.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 268,489.50 (268,489.50)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 100,203.66 (100,203.66)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 23,753.79 (23,753.79)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,064.00 (4,064.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 28,686.29 (28,686.29)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 540,050.00 (540,050.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 26,205.43 (26,205.43)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 43,273.13 (43,273.13)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 221,934.50 (221,934.50)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 142,393.78 (142,393.78)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 134,249.02 (134,249.02)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 327,499.92 (327,499.92)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 38,869.07 (38,869.07)
Manual of Accounts All fiscal years 7501 - Electricity0.00 24,514.59 (24,514.59)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 732.82 (732.82)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 35,261.67 (35,261.67)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 85,893.40 (85,893.40)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,374.73 (1,374.73)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 24,688.49 (24,688.49)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 3,120.74 (3,120.74)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 135,512.81 (135,512.81)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 6,084.79 (6,084.79)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 533.08 (533.08)
Manual of Accounts All fiscal years 7519 - Real Property - Infrastructure - Telecommunications - Capital Lease0.00 1,755.00 (1,755.00)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 54,650.50 (54,650.50)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 36,963.71 (36,963.71)
Manual of Accounts All fiscal years 7523 - 0.00 3,775.40 (3,775.40)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,959.10 (1,959.10)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,562.65 (2,562.65)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 20,000.00 (20,000.00)
Manual of Accounts All fiscal years 7695 - Rebates - Alternative Fuels0.00 1,883,311.47 (1,883,311.47)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,317.62 (1,317.62)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,490,733.30 (1,490,733.30)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 33,600.00 (33,600.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 (980.18) 980.18
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 523,637.98 (523,637.98)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 27,240.63 (27,240.63)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 54,718.17 (54,718.17)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 784,502.32 (784,502.32)
 Total30,945,020.7554,533,706.87(23,588,686.12)