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Activity by Object
Agency 455 - Railroad Commission of Texas
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 3035 - Commercial Transportation Fees1,092,533.95 0.00 1,092,533.95
Manual of Accounts All fiscal years 3045 - Railroad Commission Service Fees111.00 0.00 111.00
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.24 0.00 0.24
Manual of Accounts All fiscal years 3234 - Gas Utility Pipeline Tax13,685,002.19 0.00 13,685,002.19
Manual of Accounts All fiscal years 3245 - Compressed Natural Gas Training and Examinations36,999.21 0.00 36,999.21
Manual of Accounts All fiscal years 3246 - Compressed Natural Gas Licenses19,735.00 0.00 19,735.00
Manual of Accounts All fiscal years 3310 - Oil and Gas Regulation and Cleanup Fee Surcharge8,419,341.60 0.00 8,419,341.60
Manual of Accounts All fiscal years 3313 - Oil and Gas Well Drilling Permit2,234,960.00 0.00 2,234,960.00
Manual of Accounts All fiscal years 3314 - Oil and Gas Violations11,042,260.39 0.00 11,042,260.39
Manual of Accounts All fiscal years 3329 - Surface Mining Permits80,590.00 0.00 80,590.00
Manual of Accounts All fiscal years 3338 - Organization Report Fees1,386,593.00 0.00 1,386,593.00
Manual of Accounts All fiscal years 3339 - Railroad Commission Voluntary Cleanup Application Fees6,811.34 0.00 6,811.34
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources160,000.00 0.00 160,000.00
Manual of Accounts All fiscal years 3369 - Reimbursement for Well Plugging Costs1,481,940.22 0.00 1,481,940.22
Manual of Accounts All fiscal years 3373 - Injection Well Regulation10,000.00 0.00 10,000.00
Manual of Accounts All fiscal years 3381 - Oil-Field Cleanup Regulatory Fee on Oil4,571,563.63 0.00 4,571,563.63
Manual of Accounts All fiscal years 3382 - Railroad Commission Rule Exceptions532,265.00 0.00 532,265.00
Manual of Accounts All fiscal years 3383 - Oil-Field Cleanup Regulatory Fee on Gas3,322,258.27 0.00 3,322,258.27
Manual of Accounts All fiscal years 3384 - Oil and Gas Compliance Certification Reissue Fee628,546.40 0.00 628,546.40
Manual of Accounts All fiscal years 3393 - Abandoned Well Site Equipment Disposal774,301.48 0.00 774,301.48
Manual of Accounts All fiscal years 3553 - Pipeline Safety Inspection Fees423,386.50 0.00 423,386.50
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters56,130.00 0.00 56,130.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs786,233.29 0.00 786,233.29
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs21,639,549.62 0.00 21,639,549.62
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits607,862.70 0.00 607,862.70
Manual of Accounts All fiscal years 3714 - Judgments and Settlements21,161.41 0.00 21,161.41
Manual of Accounts All fiscal years 3717 - Civil Penalties1,200.00 0.00 1,200.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records23,586.11 0.00 23,586.11
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees263,808.22 0.00 263,808.22
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services516,925.00 0.00 516,925.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising157.75 0.00 157.75
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services10,000,000.00 0.00 10,000,000.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense26,435.00 0.00 26,435.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense70,087.30 0.00 70,087.30
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability(202,752.81) 0.00 (202,752.81)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party974.46 0.00 974.46
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft187,025.00 0.00 187,025.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program19,121.11 0.00 19,121.11
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees197,601.43 0.00 197,601.43
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In13,935.41 0.00 13,935.41
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(13,653,310.61) 0.00 (13,653,310.61)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(6,875.00) 0.00 (6,875.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 176,171.70 (176,171.70)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 35,246,525.60 (35,246,525.60)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 99,380.65 (99,380.65)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 39,294.28 (39,294.28)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 288.82 (288.82)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 376,400.00 (376,400.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 126,024.62 (126,024.62)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 (101.33) 101.33
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,331,169.58 (3,331,169.58)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 68,563.69 (68,563.69)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 176,819.78 (176,819.78)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,410,919.19 (3,410,919.19)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 334,905.97 (334,905.97)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,650,976.57 (2,650,976.57)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 12,823.42 (12,823.42)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 33,436.30 (33,436.30)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 14,949.58 (14,949.58)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 36,546.37 (36,546.37)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 432,744.60 (432,744.60)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 414.16 (414.16)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 144.00 (144.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 56,789.53 (56,789.53)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 542.89 (542.89)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 20,080.47 (20,080.47)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 140,444.50 (140,444.50)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 11,243.15 (11,243.15)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 26.64 (26.64)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 58.03 (58.03)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 75,420.00 (75,420.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 7,671.70 (7,671.70)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 35,032.73 (35,032.73)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 113,599.54 (113,599.54)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 18,548.75 (18,548.75)
Manual of Accounts All fiscal years 7211 - Awards0.00 254.32 (254.32)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,683.63 (2,683.63)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 195,238.13 (195,238.13)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 1,945.00 (1,945.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 78,200.00 (78,200.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 2,107.50 (2,107.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 475,142.79 (475,142.79)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 947,394.18 (947,394.18)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 842,113.19 (842,113.19)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 8,853.30 (8,853.30)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,128.41 (1,128.41)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 89,941.33 (89,941.33)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 4,520.00 (4,520.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 330,436.98 (330,436.98)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 337,864.96 (337,864.96)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,802,673.14 (6,802,673.14)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 107,941.42 (107,941.42)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 12,771.50 (12,771.50)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,252.82 (5,252.82)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 22,438.20 (22,438.20)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 253,811.30 (253,811.30)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 43,194,208.97 (43,194,208.97)
Manual of Accounts All fiscal years 7300 - Consumables0.00 59,191.29 (59,191.29)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,526.09 (2,526.09)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 524,063.82 (524,063.82)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 2,973.48 (2,973.48)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 500.59 (500.59)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 665.85 (665.85)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 705.02 (705.02)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 21,645.05 (21,645.05)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 181,618.29 (181,618.29)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,794.73 (2,794.73)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 9,708.00 (9,708.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 615.00 (615.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 291,671.75 (291,671.75)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 731,842.43 (731,842.43)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,197.70 (1,197.70)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 10,910.19 (10,910.19)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,315.83 (3,315.83)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 635,090.27 (635,090.27)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,840.58 (7,840.58)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 102,023.76 (102,023.76)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 630,605.90 (630,605.90)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 358,893.00 (358,893.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 6,192.36 (6,192.36)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 21,920.71 (21,920.71)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,310.05 (3,310.05)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 968.00 (968.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 188,322.52 (188,322.52)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 22,020.50 (22,020.50)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,975.30 (4,975.30)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 932.73 (932.73)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,182,189.28 (2,182,189.28)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 70,631.78 (70,631.78)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 63,700.71 (63,700.71)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,890.00 (1,890.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 226,634.32 (226,634.32)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 13,935.41 (13,935.41)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 12,696.69 (12,696.69)
 Total70,478,054.81107,165,495.53(36,687,440.72)