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Activity by Object
Agency 455 - Railroad Commission of Texas
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 Fees2,167,908.88 0.00 2,167,908.88
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees1,627,438.37 0.00 1,627,438.37
Manual of Accounts All fiscal years 3045 - Railroad Commission Service Fees2,325.62 0.00 2,325.62
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State16,573.92 0.00 16,573.92
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education110.10 0.00 110.10
Manual of Accounts All fiscal years 3234 - Gas Utility Pipeline Tax6,193,410.45 0.00 6,193,410.45
Manual of Accounts All fiscal years 3245 - Compressed Natural Gas Training and Examinations12,755.00 0.00 12,755.00
Manual of Accounts All fiscal years 3246 - Compressed Natural Gas Licenses17,195.00 0.00 17,195.00
Manual of Accounts All fiscal years 3313 - Oil and Gas Well Drilling Permit4,774,669.80 0.00 4,774,669.80
Manual of Accounts All fiscal years 3314 - Oil and Gas Violations1,366,153.73 0.00 1,366,153.73
Manual of Accounts All fiscal years 3317 - Oil and Gas Well Applicant Bond/Financial Security1,621,761.30 0.00 1,621,761.30
Manual of Accounts All fiscal years 3329 - Surface Mining Permits360,456.83 0.00 360,456.83
Manual of Accounts All fiscal years 3369 - Reimbursement for Well Plugging Costs118,714.57 0.00 118,714.57
Manual of Accounts All fiscal years 3372 - Quarry Pit Safety Fees18,400.00 0.00 18,400.00
Manual of Accounts All fiscal years 3373 - Injection Well Regulation25,850.00 0.00 25,850.00
Manual of Accounts All fiscal years 3381 - Oil-Field Cleanup Regulatory Fee on Oil1,097,279.79 0.00 1,097,279.79
Manual of Accounts All fiscal years 3382 - Railroad Commission Rule Exceptions254,350.00 0.00 254,350.00
Manual of Accounts All fiscal years 3383 - Oil-Field Cleanup Regulatory Fee on Gas1,315,659.66 0.00 1,315,659.66
Manual of Accounts All fiscal years 3384 - Oil and Gas Compliance Certification Reissue Fee333,000.00 0.00 333,000.00
Manual of Accounts All fiscal years 3385 - Natural Gas Policy Act Fees1,700.00 0.00 1,700.00
Manual of Accounts All fiscal years 3393 - Abandoned Well Site Equipment Disposal841,171.20 0.00 841,171.20
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters147,205.70 0.00 147,205.70
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs3,888,113.92 0.00 3,888,113.92
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,965,632.38 0.00 1,965,632.38
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits619,656.83 0.00 619,656.83
Manual of Accounts All fiscal years 3717 - Civil Penalties3,900.00 0.00 3,900.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records716,552.10 0.00 716,552.10
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees369,508.00 0.00 369,508.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating296,306.90 0.00 296,306.90
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions355,845.00 0.00 355,845.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment80,897.24 0.00 80,897.24
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising277,969.17 0.00 277,969.17
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services45,868.05 0.00 45,868.05
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years15,858.00 0.00 15,858.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund2,424.36 0.00 2,424.36
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,268,840.40 0.00 2,268,840.40
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account27,075.00 0.00 27,075.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party177,254.91 0.00 177,254.91
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program835,175.02 0.00 835,175.02
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts3,032.03 0.00 3,032.03
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(8,661,620.95) 0.00 (8,661,620.95)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In145,687.66 0.00 145,687.66
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(2,625,555.90) 0.00 (2,625,555.90)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers874,099.12 0.00 874,099.12
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 24,239,423.75 (24,239,423.75)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 257,826.72 (257,826.72)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 22,253.82 (22,253.82)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 4,276.19 (4,276.19)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 5,201.59 (5,201.59)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 14,054.95 (14,054.95)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 2,329,010.22 (2,329,010.22)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 177,801.92 (177,801.92)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,785.34 (4,785.34)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 310,156.54 (310,156.54)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 129,895.85 (129,895.85)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 13,061.12 (13,061.12)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 (18.06) 18.06
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,672,961.46 (1,672,961.46)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,469,531.44 (2,469,531.44)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,086,138.36 (2,086,138.36)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 41,600.00 (41,600.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 495,715.98 (495,715.98)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 380.01 (380.01)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 22,542.61 (22,542.61)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,035.06 (6,035.06)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,011.92 (1,011.92)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 19,615.69 (19,615.69)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 269,427.13 (269,427.13)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 174.80 (174.80)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 32,669.66 (32,669.66)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 590.78 (590.78)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,645.20 (2,645.20)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,042.74 (5,042.74)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 28,036.66 (28,036.66)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 3,244.61 (3,244.61)
Manual of Accounts All fiscal years 7125 - Travel Out-of-State - Twin Engine Aircraft Mileage0.00 (505.04) 505.04
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (279.39) 279.39
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 12,187.00 (12,187.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 46,343.50 (46,343.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 21,293.51 (21,293.51)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 57,257.68 (57,257.68)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,913.95 (1,913.95)
Manual of Accounts All fiscal years 7218 - Publications0.00 960.00 (960.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 322.95 (322.95)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 18,973.85 (18,973.85)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 14,226.00 (14,226.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,733,957.00 (1,733,957.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,022,953.86 (1,022,953.86)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 296,913.92 (296,913.92)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 380,339.83 (380,339.83)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,961.05 (4,961.05)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 137,058.42 (137,058.42)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,892.00 (1,892.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2.64 (2.64)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 227,138.21 (227,138.21)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 160,068.51 (160,068.51)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,237,127.03 (1,237,127.03)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 45,583.32 (45,583.32)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 17,679.38 (17,679.38)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 11,045.63 (11,045.63)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 43,513.92 (43,513.92)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 37,683.06 (37,683.06)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 307,779.51 (307,779.51)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,818,487.19 (9,818,487.19)
Manual of Accounts All fiscal years 7300 - Consumables0.00 188,737.90 (188,737.90)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 40,705.67 (40,705.67)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 450,722.37 (450,722.37)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 21,877.00 (21,877.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,662.81 (1,662.81)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 20,264.45 (20,264.45)
Manual of Accounts All fiscal years 7327 - 0.00 205,295.21 (205,295.21)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 875.08 (875.08)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 23,551.65 (23,551.65)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 30,241.43 (30,241.43)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 15,323.20 (15,323.20)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 1,291,371.00 (1,291,371.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,463.50 (5,463.50)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 21,240.24 (21,240.24)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 21,609.16 (21,609.16)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,493.00 (5,493.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 382,580.37 (382,580.37)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 33,556.50 (33,556.50)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 76,438.01 (76,438.01)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 121,920.07 (121,920.07)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 162,527.29 (162,527.29)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 54,959.05 (54,959.05)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 427.50 (427.50)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 336,570.05 (336,570.05)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 24,084.49 (24,084.49)
Manual of Accounts All fiscal years 7501 - Electricity0.00 20,415.46 (20,415.46)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,529.97 (1,529.97)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 19,097.33 (19,097.33)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 120,133.49 (120,133.49)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,170.09 (1,170.09)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 518.00 (518.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,483.30 (1,483.30)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 102,873.27 (102,873.27)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,922.87 (2,922.87)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 (37.70) 37.70
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 1,660.99 (1,660.99)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 34,529.20 (34,529.20)
Manual of Accounts All fiscal years 7523 - 0.00 1,009.00 (1,009.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,923.62 (2,923.62)
Manual of Accounts All fiscal years 7695 - Rebates - Alternative Fuels0.00 1,145,620.28 (1,145,620.28)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 6,497.93 (6,497.93)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 994,614.10 (994,614.10)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 27,600.00 (27,600.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 3,032.03 (3,032.03)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 18,222.40 (18,222.40)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 62,447.94 (62,447.94)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 145,687.66 (145,687.66)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 874,099.12 (874,099.12)
 Total23,996,609.1657,724,267.90(33,727,658.74)