| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 455 - Railroad Commission of Texas
Fiscal Year 2004
September 1, 2003 - August 31, 2004

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3034 - LPG Delivery Fees2,112,983.74 0.00 2,112,983.74
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees1,661,214.50 0.00 1,661,214.50
Manual of Accounts All fiscal years 3045 - Railroad Commission Service Fees1,780.10 0.00 1,780.10
Manual of Accounts All fiscal years 3062 - Rail Safety Program Fees1,309,154.00 0.00 1,309,154.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State5,942.99 0.00 5,942.99
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education39.43 0.00 39.43
Manual of Accounts All fiscal years 3234 - Gas Utility Pipeline Tax6,020,517.04 0.00 6,020,517.04
Manual of Accounts All fiscal years 3245 - Compressed Natural Gas Training and Examinations1,160.00 0.00 1,160.00
Manual of Accounts All fiscal years 3246 - Compressed Natural Gas Licenses10,370.00 0.00 10,370.00
Manual of Accounts All fiscal years 3313 - Oil and Gas Well Drilling Permit5,960,175.30 0.00 5,960,175.30
Manual of Accounts All fiscal years 3314 - Oil and Gas Violations1,966,222.16 0.00 1,966,222.16
Manual of Accounts All fiscal years 3317 - Oil and Gas Well Applicant Bond/Financial Security1,878,402.00 0.00 1,878,402.00
Manual of Accounts All fiscal years 3329 - Surface Mining Permits663,735.60 0.00 663,735.60
Manual of Accounts All fiscal years 3338 - Organization Report Fees3,177,731.00 0.00 3,177,731.00
Manual of Accounts All fiscal years 3339 - Railroad Commission Voluntary Cleanup Application Fees36,418.67 0.00 36,418.67
Manual of Accounts All fiscal years 3369 - Reimbursement for Well Plugging Costs4,254.54 0.00 4,254.54
Manual of Accounts All fiscal years 3372 - Quarry Pit Safety Fees500.00 0.00 500.00
Manual of Accounts All fiscal years 3373 - Injection Well Regulation31,900.00 0.00 31,900.00
Manual of Accounts All fiscal years 3381 - Oil-Field Cleanup Regulatory Fee on Oil2,227,085.21 0.00 2,227,085.21
Manual of Accounts All fiscal years 3382 - Railroad Commission Rule Exceptions929,275.00 0.00 929,275.00
Manual of Accounts All fiscal years 3383 - Oil-Field Cleanup Regulatory Fee on Gas2,886,424.88 0.00 2,886,424.88
Manual of Accounts All fiscal years 3384 - Oil and Gas Compliance Certification Reissue Fee941,100.00 0.00 941,100.00
Manual of Accounts All fiscal years 3393 - Abandoned Well Site Equipment Disposal906,585.13 0.00 906,585.13
Manual of Accounts All fiscal years 3553 - Pipeline Safety Inspection Fees1,669,753.79 0.00 1,669,753.79
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters134,100.00 0.00 134,100.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs3,322,117.92 0.00 3,322,117.92
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs2,367,185.76 0.00 2,367,185.76
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits994,979.87 0.00 994,979.87
Manual of Accounts All fiscal years 3717 - Civil Penalties14,840.00 0.00 14,840.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records748,132.22 0.00 748,132.22
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees568,953.00 0.00 568,953.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating494,093.82 0.00 494,093.82
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions148,169.39 0.00 148,169.39
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment247,753.93 0.00 247,753.93
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising123,522.64 0.00 123,522.64
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services525,754.59 0.00 525,754.59
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years4,653.51 0.00 4,653.51
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund4,237.15 0.00 4,237.15
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(132,775.26) 0.00 (132,775.26)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,029,873.72 0.00 2,029,873.72
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account27,180.00 0.00 27,180.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue21,196.02 0.00 21,196.02
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party358,843.85 0.00 358,843.85
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program222,179.30 0.00 222,179.30
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees4,514.00 0.00 4,514.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,719,537.14 0.00 1,719,537.14
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(11,626,078.93) 0.00 (11,626,078.93)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(2,296,332.76) 0.00 (2,296,332.76)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers902,655.30 0.00 902,655.30
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 28,097,990.75 (28,097,990.75)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 305,025.42 (305,025.42)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 62,406.48 (62,406.48)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 599,085.00 (599,085.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,384.11 (1,384.11)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 585,196.26 (585,196.26)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 543,463.08 (543,463.08)
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 972.54 (972.54)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,751,439.90 (1,751,439.90)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,264,829.85 (3,264,829.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,308,347.66 (2,308,347.66)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 26,825.00 (26,825.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 407,367.27 (407,367.27)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 533,516.88 (533,516.88)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 18,983.36 (18,983.36)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,544.13 (9,544.13)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 458.53 (458.53)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 18,988.16 (18,988.16)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 278,010.63 (278,010.63)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 186.00 (186.00)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 10.72 (10.72)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 13,060.27 (13,060.27)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 373.10 (373.10)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,833.96 (2,833.96)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 24,410.86 (24,410.86)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 2,150.00 (2,150.00)
Manual of Accounts All fiscal years 7123 - Travel Out-of-State - Single Engine Aircraft Mileage0.00 475.00 (475.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 466.16 (466.16)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 51.76 (51.76)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 8.40 (8.40)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 34,286.00 (34,286.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 13,724.00 (13,724.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 21,172.00 (21,172.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 38,774.93 (38,774.93)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,812.00 (1,812.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 115.00 (115.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 70,725.66 (70,725.66)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 234.00 (234.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 81,954.62 (81,954.62)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 18,909.92 (18,909.92)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,441,854.38 (2,441,854.38)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 491,146.92 (491,146.92)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 517,318.04 (517,318.04)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 24,082.45 (24,082.45)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 113,686.62 (113,686.62)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 3,743.37 (3,743.37)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 150,728.25 (150,728.25)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 33,948.72 (33,948.72)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,115,651.15 (2,115,651.15)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 52,005.20 (52,005.20)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 19,403.79 (19,403.79)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 6,480.27 (6,480.27)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 43,782.48 (43,782.48)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 62,059.64 (62,059.64)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 229,108.55 (229,108.55)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 10,395,736.32 (10,395,736.32)
Manual of Accounts All fiscal years 7300 - Consumables0.00 234,047.75 (234,047.75)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 39,667.97 (39,667.97)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 549,021.63 (549,021.63)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 2,225.90 (2,225.90)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,009.37 (3,009.37)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 136.19 (136.19)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 30,471.30 (30,471.30)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,175.08 (3,175.08)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 34,749.51 (34,749.51)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 38.72 (38.72)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 153,857.70 (153,857.70)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 37,727.50 (37,727.50)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 24,696.99 (24,696.99)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 209,339.58 (209,339.58)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 952,868.00 (952,868.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 13.93 (13.93)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 33,694.85 (33,694.85)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 18,885.49 (18,885.49)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 45,670.00 (45,670.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 194,011.00 (194,011.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 87,454.66 (87,454.66)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 52,899.78 (52,899.78)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 235,910.00 (235,910.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 187,937.94 (187,937.94)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 12,219.53 (12,219.53)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 202,134.80 (202,134.80)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 129.00 (129.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 435,409.28 (435,409.28)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 33,058.56 (33,058.56)
Manual of Accounts All fiscal years 7501 - Electricity0.00 16,811.87 (16,811.87)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 729.90 (729.90)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 9,385.61 (9,385.61)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 42,878.62 (42,878.62)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 744.35 (744.35)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 301.19 (301.19)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 660.50 (660.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 139,641.46 (139,641.46)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,566.72 (3,566.72)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 23,712.83 (23,712.83)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,086.29 (2,086.29)
Manual of Accounts All fiscal years 7695 - Rebates - Alternative Fuels0.00 1,205,987.44 (1,205,987.44)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 (52.55) 52.55
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 580.13 (580.13)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 140,302.61 (140,302.61)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 28,350.00 (28,350.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 191,618.56 (191,618.56)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 180,044.19 (180,044.19)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 200,925.92 (200,925.92)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,443,997.33 (1,443,997.33)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 32,905.86 (32,905.86)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 974,828.79 (974,828.79)
 Total35,332,011.2664,577,426.15(29,245,414.89)