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

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

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 3035 - Commercial Transportation Fees473,265.00 0.00 473,265.00
Manual of Accounts All fiscal years 3045 - Railroad Commission Service Fees97.00 0.00 97.00
Manual of Accounts All fiscal years 3234 - Gas Utility Pipeline Tax1,637,466.89 0.00 1,637,466.89
Manual of Accounts All fiscal years 3245 - Compressed Natural Gas Training and Examinations16,230.00 0.00 16,230.00
Manual of Accounts All fiscal years 3246 - Compressed Natural Gas Licenses7,225.00 0.00 7,225.00
Manual of Accounts All fiscal years 3310 - Oil and Gas Regulation and Cleanup Fee Surcharge3,350,309.10 0.00 3,350,309.10
Manual of Accounts All fiscal years 3313 - Oil and Gas Well Drilling Permit896,800.00 0.00 896,800.00
Manual of Accounts All fiscal years 3314 - Oil and Gas Violations5,428,367.06 0.00 5,428,367.06
Manual of Accounts All fiscal years 3329 - Surface Mining Permits12,300.00 0.00 12,300.00
Manual of Accounts All fiscal years 3338 - Organization Report Fees518,689.40 0.00 518,689.40
Manual of Accounts All fiscal years 3339 - Railroad Commission Voluntary Cleanup Application Fees2,520.00 0.00 2,520.00
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources10,000.00 0.00 10,000.00
Manual of Accounts All fiscal years 3369 - Reimbursement for Well Plugging Costs483,057.81 0.00 483,057.81
Manual of Accounts All fiscal years 3373 - Injection Well Regulation2,500.00 0.00 2,500.00
Manual of Accounts All fiscal years 3381 - Oil-Field Cleanup Regulatory Fee on Oil1,851,733.52 0.00 1,851,733.52
Manual of Accounts All fiscal years 3382 - Railroad Commission Rule Exceptions213,230.00 0.00 213,230.00
Manual of Accounts All fiscal years 3383 - Oil-Field Cleanup Regulatory Fee on Gas1,415,833.68 0.00 1,415,833.68
Manual of Accounts All fiscal years 3384 - Oil and Gas Compliance Certification Reissue Fee226,600.00 0.00 226,600.00
Manual of Accounts All fiscal years 3393 - Abandoned Well Site Equipment Disposal402,946.07 0.00 402,946.07
Manual of Accounts All fiscal years 3553 - Pipeline Safety Inspection Fees21,147.50 0.00 21,147.50
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters22,690.00 0.00 22,690.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs136,215.48 0.00 136,215.48
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs9,417,848.54 0.00 9,417,848.54
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits166,101.15 0.00 166,101.15
Manual of Accounts All fiscal years 3714 - Judgments and Settlements21,161.41 0.00 21,161.41
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records10,970.11 0.00 10,970.11
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees103,232.06 0.00 103,232.06
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services230,900.00 0.00 230,900.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising120.81 0.00 120.81
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,187.50) 0.00 (1,187.50)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense26,272.43 0.00 26,272.43
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability(1,143,225.98) 0.00 (1,143,225.98)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party4.99 0.00 4.99
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft46,178.56 0.00 46,178.56
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program7,573.03 0.00 7,573.03
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees77,832.31 0.00 77,832.31
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In13,935.41 0.00 13,935.41
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense18,822.50 0.00 18,822.50
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 70,468.68 (70,468.68)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 13,802,146.35 (13,802,146.35)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 42,392.92 (42,392.92)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,082.28 (1,082.28)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 223.70 (223.70)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 148,780.00 (148,780.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 21,073.40 (21,073.40)
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 1,306,259.92 (1,306,259.92)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 27,104.48 (27,104.48)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 69,264.84 (69,264.84)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,350,496.73 (1,350,496.73)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 131,107.88 (131,107.88)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,040,517.07 (1,040,517.07)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,198.12 (1,198.12)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 16,020.46 (16,020.46)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,625.87 (5,625.87)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 13,170.96 (13,170.96)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 141,532.48 (141,532.48)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 42,832.60 (42,832.60)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 11,963.61 (11,963.61)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 80,209.45 (80,209.45)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 5,106.07 (5,106.07)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 10.47 (10.47)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 298.73 (298.73)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 68,592.00 (68,592.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,225.00 (2,225.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,462.88 (12,462.88)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 8,036.27 (8,036.27)
Manual of Accounts All fiscal years 7211 - Awards0.00 197.00 (197.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 700.30 (700.30)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 75,628.00 (75,628.00)
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 Services0.00 248,245.66 (248,245.66)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 67,454.88 (67,454.88)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 536,464.02 (536,464.02)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,573.30 (3,573.30)
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 2,675.00 (2,675.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 102,373.77 (102,373.77)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 131,796.08 (131,796.08)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,029,533.30 (3,029,533.30)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 26,434.98 (26,434.98)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,573.50 (6,573.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 11,050.71 (11,050.71)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 139,877.58 (139,877.58)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 14,264,667.37 (14,264,667.37)
Manual of Accounts All fiscal years 7300 - Consumables0.00 21,930.68 (21,930.68)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 892.79 (892.79)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 225,119.38 (225,119.38)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 371.18 (371.18)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 97.92 (97.92)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 476.86 (476.86)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 10,098.88 (10,098.88)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 69,193.09 (69,193.09)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 405.00 (405.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 140,117.72 (140,117.72)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 651,923.77 (651,923.77)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,414.32 (2,414.32)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 465,937.62 (465,937.62)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,349.21 (5,349.21)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 35,799.25 (35,799.25)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 314,829.06 (314,829.06)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 11,866.46 (11,866.46)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,190.03 (2,190.03)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 8,239.25 (8,239.25)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,328.10 (1,328.10)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 57,411.33 (57,411.33)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 18,132.46 (18,132.46)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,781.96 (1,781.96)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 78.49 (78.49)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 341,892.09 (341,892.09)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 27,760.75 (27,760.75)
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 Revenue0.00 378.00 (378.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 44,615.34 (44,615.34)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 13,935.41 (13,935.41)
 Total26,125,763.3439,775,938.28(13,650,174.94)