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Activity by Object
Agency 455 - Railroad Commission of Texas
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 Fees2,099,461.91 0.00 2,099,461.91
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees1,530,477.82 0.00 1,530,477.82
Manual of Accounts All fiscal years 3045 - Railroad Commission Service Fees2,418.66 0.00 2,418.66
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State11,493.32 0.00 11,493.32
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education76.39 0.00 76.39
Manual of Accounts All fiscal years 3234 - Gas Utility Pipeline Tax4,786,545.59 0.00 4,786,545.59
Manual of Accounts All fiscal years 3245 - Compressed Natural Gas Training and Examinations4,730.00 0.00 4,730.00
Manual of Accounts All fiscal years 3246 - Compressed Natural Gas Licenses16,062.00 0.00 16,062.00
Manual of Accounts All fiscal years 3313 - Oil and Gas Well Drilling Permit4,620,450.08 0.00 4,620,450.08
Manual of Accounts All fiscal years 3314 - Oil and Gas Violations1,409,835.09 0.00 1,409,835.09
Manual of Accounts All fiscal years 3317 - Oil and Gas Well Applicant Bond/Financial Security3,570,624.00 0.00 3,570,624.00
Manual of Accounts All fiscal years 3329 - Surface Mining Permits377,103.20 0.00 377,103.20
Manual of Accounts All fiscal years 3338 - Organization Report Fees1,972,925.00 0.00 1,972,925.00
Manual of Accounts All fiscal years 3339 - Railroad Commission Voluntary Cleanup Application Fees1,000.00 0.00 1,000.00
Manual of Accounts All fiscal years 3369 - Reimbursement for Well Plugging Costs90,332.91 0.00 90,332.91
Manual of Accounts All fiscal years 3372 - Quarry Pit Safety Fees19,000.00 0.00 19,000.00
Manual of Accounts All fiscal years 3373 - Injection Well Regulation30,300.00 0.00 30,300.00
Manual of Accounts All fiscal years 3381 - Oil-Field Cleanup Regulatory Fee on Oil2,249,872.14 0.00 2,249,872.14
Manual of Accounts All fiscal years 3382 - Railroad Commission Rule Exceptions635,488.03 0.00 635,488.03
Manual of Accounts All fiscal years 3383 - Oil-Field Cleanup Regulatory Fee on Gas2,453,261.14 0.00 2,453,261.14
Manual of Accounts All fiscal years 3384 - Oil and Gas Compliance Certification Reissue Fee337,450.00 0.00 337,450.00
Manual of Accounts All fiscal years 3385 - Natural Gas Policy Act Fees66,150.00 0.00 66,150.00
Manual of Accounts All fiscal years 3393 - Abandoned Well Site Equipment Disposal604,244.15 0.00 604,244.15
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters139,606.00 0.00 139,606.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs3,670,403.04 0.00 3,670,403.04
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,592,779.03 0.00 1,592,779.03
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits603,112.16 0.00 603,112.16
Manual of Accounts All fiscal years 3717 - Civil Penalties259,680.00 0.00 259,680.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records726,999.45 0.00 726,999.45
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees405,554.30 0.00 405,554.30
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating358,340.39 0.00 358,340.39
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions291,032.33 0.00 291,032.33
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment226,698.49 0.00 226,698.49
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising194,026.82 0.00 194,026.82
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services114,549.55 0.00 114,549.55
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund1,471.18 0.00 1,471.18
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,341,886.07 0.00 3,341,886.07
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account29,800.00 0.00 29,800.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party290,735.43 0.00 290,735.43
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries7,500.00 0.00 7,500.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program288,678.40 0.00 288,678.40
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees682.00 0.00 682.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted593,005.32 0.00 593,005.32
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(7,696,076.20) 0.00 (7,696,076.20)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(3,075,618.28) 0.00 (3,075,618.28)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers877,913.77 0.00 877,913.77
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 27,583,632.19 (27,583,632.19)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 306,115.73 (306,115.73)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 104.54 (104.54)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 8,465.01 (8,465.01)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 2,159,040.01 (2,159,040.01)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 255,807.57 (255,807.57)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 178.20 (178.20)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 576,315.87 (576,315.87)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 109,706.47 (109,706.47)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 977.85 (977.85)
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 300.90 (300.90)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,876,364.90 (1,876,364.90)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,257,441.44 (3,257,441.44)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,335,801.02 (2,335,801.02)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 25,900.00 (25,900.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 466,693.02 (466,693.02)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 18,682.65 (18,682.65)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,958.78 (10,958.78)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 66.00 (66.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 18,608.84 (18,608.84)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 265,646.17 (265,646.17)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 400.85 (400.85)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 19,296.98 (19,296.98)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,948.47 (2,948.47)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,087.52 (4,087.52)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 30,713.24 (30,713.24)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 2,595.15 (2,595.15)
Manual of Accounts All fiscal years 7125 - Travel Out-of-State - Twin Engine Aircraft Mileage0.00 2,640.23 (2,640.23)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,032.24 (1,032.24)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 11.70 (11.70)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,663.00 (3,663.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 25,653.00 (25,653.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 23,920.00 (23,920.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 1,380.00 (1,380.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 28,973.07 (28,973.07)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,096.70 (1,096.70)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 51,479.04 (51,479.04)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 11,565.08 (11,565.08)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 (689.53) 689.53
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 22,209.80 (22,209.80)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 510.00 (510.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,935.00 (2,935.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,330,926.70 (1,330,926.70)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,198,630.68 (1,198,630.68)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 29,709.79 (29,709.79)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 54,114.61 (54,114.61)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,824.07 (2,824.07)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 56,619.10 (56,619.10)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,643.37 (2,643.37)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 862.00 (862.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 180,798.09 (180,798.09)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 97,822.74 (97,822.74)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 950,342.52 (950,342.52)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 51,028.16 (51,028.16)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 14,479.99 (14,479.99)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 23,800.57 (23,800.57)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 56,944.76 (56,944.76)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 35,387.88 (35,387.88)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 314,689.91 (314,689.91)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 12,860,663.48 (12,860,663.48)
Manual of Accounts All fiscal years 7300 - Consumables0.00 177,970.60 (177,970.60)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 38,218.87 (38,218.87)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 390,913.10 (390,913.10)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 36,572.52 (36,572.52)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 24.10 (24.10)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 18,433.55 (18,433.55)
Manual of Accounts All fiscal years 7327 - 0.00 239,197.74 (239,197.74)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 244.54 (244.54)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 24,567.15 (24,567.15)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 81,082.52 (81,082.52)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 13,851.75 (13,851.75)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 26,544.41 (26,544.41)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 163,649.54 (163,649.54)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 244,001.50 (244,001.50)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 38,439.90 (38,439.90)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 39,090.49 (39,090.49)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 (11,461.16) 11,461.16
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 101,750.56 (101,750.56)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 71,296.94 (71,296.94)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 52,289.32 (52,289.32)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 55,001.74 (55,001.74)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 249,513.65 (249,513.65)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 179,546.51 (179,546.51)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 121,106.01 (121,106.01)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 176,291.00 (176,291.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 405,971.94 (405,971.94)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 29,394.00 (29,394.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 17,670.03 (17,670.03)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 693.65 (693.65)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 13,990.26 (13,990.26)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 128,574.35 (128,574.35)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 860.68 (860.68)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 15.00 (15.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 193.00 (193.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 103,957.85 (103,957.85)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,213.42 (5,213.42)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 25,531.98 (25,531.98)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,155.47 (2,155.47)
Manual of Accounts All fiscal years 7695 - Rebates - Alternative Fuels0.00 1,380,598.64 (1,380,598.64)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,692.67 (3,692.67)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,533,281.28 (1,533,281.28)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 29,450.00 (29,450.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 40.42 (40.42)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,590,227.01 (2,590,227.01)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,670.43 (2,670.43)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 11,106.47 (11,106.47)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 877,913.77 (877,913.77)
 Total30,132,060.6866,743,507.29(36,611,446.61)