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Activity by Object
Agency 455 - Railroad Commission of Texas
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 Fees2,359,832.92 0.00 2,359,832.92
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees1,621,759.84 0.00 1,621,759.84
Manual of Accounts All fiscal years 3045 - Railroad Commission Service Fees1,316.74 0.00 1,316.74
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State9,554.42 0.00 9,554.42
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education63.77 0.00 63.77
Manual of Accounts All fiscal years 3234 - Gas Utility Pipeline Tax5,798,587.94 0.00 5,798,587.94
Manual of Accounts All fiscal years 3245 - Compressed Natural Gas Training and Examinations4,415.00 0.00 4,415.00
Manual of Accounts All fiscal years 3246 - Compressed Natural Gas Licenses8,855.00 0.00 8,855.00
Manual of Accounts All fiscal years 3313 - Oil and Gas Well Drilling Permit5,466,489.33 0.00 5,466,489.33
Manual of Accounts All fiscal years 3314 - Oil and Gas Violations2,020,377.53 0.00 2,020,377.53
Manual of Accounts All fiscal years 3317 - Oil and Gas Well Applicant Bond/Financial Security4,720,673.75 0.00 4,720,673.75
Manual of Accounts All fiscal years 3329 - Surface Mining Permits343,395.20 0.00 343,395.20
Manual of Accounts All fiscal years 3338 - Organization Report Fees2,934,115.00 0.00 2,934,115.00
Manual of Accounts All fiscal years 3339 - Railroad Commission Voluntary Cleanup Application Fees18,100.00 0.00 18,100.00
Manual of Accounts All fiscal years 3369 - Reimbursement for Well Plugging Costs51,061.50 0.00 51,061.50
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 Regulation29,150.00 0.00 29,150.00
Manual of Accounts All fiscal years 3381 - Oil-Field Cleanup Regulatory Fee on Oil2,350,076.19 0.00 2,350,076.19
Manual of Accounts All fiscal years 3382 - Railroad Commission Rule Exceptions881,770.37 0.00 881,770.37
Manual of Accounts All fiscal years 3383 - Oil-Field Cleanup Regulatory Fee on Gas2,259,419.50 0.00 2,259,419.50
Manual of Accounts All fiscal years 3384 - Oil and Gas Compliance Certification Reissue Fee469,500.00 0.00 469,500.00
Manual of Accounts All fiscal years 3385 - Natural Gas Policy Act Fees53,260.00 0.00 53,260.00
Manual of Accounts All fiscal years 3393 - Abandoned Well Site Equipment Disposal373,365.43 0.00 373,365.43
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters127,506.48 0.00 127,506.48
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs4,032,520.21 0.00 4,032,520.21
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,985,290.77 0.00 1,985,290.77
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits674,801.35 0.00 674,801.35
Manual of Accounts All fiscal years 3717 - Civil Penalties6,120.00 0.00 6,120.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records686,304.90 0.00 686,304.90
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees418,065.00 0.00 418,065.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating282,956.69 0.00 282,956.69
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions408,098.98 0.00 408,098.98
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment14,053.72 0.00 14,053.72
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising159,358.74 0.00 159,358.74
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales29.20 0.00 29.20
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services561,621.41 0.00 561,621.41
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years1,337.11 0.00 1,337.11
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund5,771.53 0.00 5,771.53
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense132,775.26 0.00 132,775.26
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,583,803.74 0.00 2,583,803.74
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account34,970.00 0.00 34,970.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party735,974.98 0.00 735,974.98
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program217,134.83 0.00 217,134.83
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees5,100.00 0.00 5,100.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted674,220.10 0.00 674,220.10
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(8,054,570.02) 0.00 (8,054,570.02)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(2,694,123.72) 0.00 (2,694,123.72)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers894,012.17 0.00 894,012.17
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 252,229.05 (252,229.05)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 28,815,995.01 (28,815,995.01)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 234,079.13 (234,079.13)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 26,940.00 (26,940.00)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 5,986.67 (5,986.67)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 303.16 (303.16)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 1,710,157.08 (1,710,157.08)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 118,275.68 (118,275.68)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,045.73 (1,045.73)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 632,095.76 (632,095.76)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 100,224.98 (100,224.98)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,919,265.11 (1,919,265.11)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,634,940.59 (3,634,940.59)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,395,117.52 (2,395,117.52)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 272,468.00 (272,468.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 438,852.72 (438,852.72)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 2,557.87 (2,557.87)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,752.01 (9,752.01)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,266.63 (7,266.63)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 18,843.47 (18,843.47)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 280,229.74 (280,229.74)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 133.75 (133.75)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 11.85 (11.85)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 11,426.30 (11,426.30)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 82.20 (82.20)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,292.14 (1,292.14)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,015.45 (2,015.45)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 13,783.95 (13,783.95)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 2,833.00 (2,833.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (36.43) 36.43
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 1.04 (1.04)
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 9,581.00 (9,581.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 29,941.50 (29,941.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 21,727.00 (21,727.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 18,503.42 (18,503.42)
Manual of Accounts All fiscal years 7211 - Awards0.00 834.85 (834.85)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,224.30 (1,224.30)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 59,666.75 (59,666.75)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 5,298.77 (5,298.77)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 107,521.47 (107,521.47)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 28,258.75 (28,258.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,778,915.68 (1,778,915.68)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 561,945.76 (561,945.76)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 (125.00) 125.00
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 510,320.30 (510,320.30)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,478.00 (3,478.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 35,318.52 (35,318.52)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 3,645.04 (3,645.04)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 160,524.04 (160,524.04)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 37,250.47 (37,250.47)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,420,824.50 (1,420,824.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 61,152.00 (61,152.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 19,187.29 (19,187.29)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,990.36 (4,990.36)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 52,029.99 (52,029.99)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 31,983.27 (31,983.27)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 322,100.06 (322,100.06)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,872,749.32 (9,872,749.32)
Manual of Accounts All fiscal years 7300 - Consumables0.00 236,553.55 (236,553.55)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 42,010.62 (42,010.62)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 485,130.52 (485,130.52)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 38,408.22 (38,408.22)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,289.25 (1,289.25)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 5,470.28 (5,470.28)
Manual of Accounts All fiscal years 7327 - 0.00 (70.00) 70.00
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,042.84 (2,042.84)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 29,269.36 (29,269.36)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 69,650.74 (69,650.74)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 17,543.76 (17,543.76)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 31,872.95 (31,872.95)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 215,394.49 (215,394.49)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 12,030.00 (12,030.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 1,028,474.00 (1,028,474.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 45,138.40 (45,138.40)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 17,338.98 (17,338.98)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 8,268.69 (8,268.69)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 51,947.56 (51,947.56)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 265,734.92 (265,734.92)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 131,535.50 (131,535.50)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 68,171.17 (68,171.17)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 123,087.56 (123,087.56)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 187,181.49 (187,181.49)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 72,193.29 (72,193.29)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 194,171.40 (194,171.40)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 15.00 (15.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 408,044.78 (408,044.78)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 36,588.23 (36,588.23)
Manual of Accounts All fiscal years 7501 - Electricity0.00 16,593.26 (16,593.26)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 844.35 (844.35)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 11,844.03 (11,844.03)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 88,452.55 (88,452.55)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 670.73 (670.73)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 624.32 (624.32)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 8,529.00 (8,529.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 123,114.40 (123,114.40)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,516.30 (5,516.30)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 29,512.08 (29,512.08)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,074.14 (2,074.14)
Manual of Accounts All fiscal years 7695 - Rebates - Alternative Fuels0.00 1,491,317.19 (1,491,317.19)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,236.28 (1,236.28)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 875,038.22 (875,038.22)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 34,550.00 (34,550.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (13.65) 13.65
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 15,929.20 (15,929.20)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 24,223.66 (24,223.66)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 894,012.17 (894,012.17)
 Total35,687,272.8663,515,560.65(27,828,287.79)