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Activity by Object
Agency 455 - Railroad Commission of Texas
Fiscal Year 2025
September 1, 2024 - November 30, 2024

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 Fees620,284.95 0.00 620,284.95
Manual of Accounts All fiscal years 3045 - Railroad Commission Service Fees101.00 0.00 101.00
Manual of Accounts All fiscal years 3234 - Gas Utility Pipeline Tax12,316,863.61 0.00 12,316,863.61
Manual of Accounts All fiscal years 3245 - Compressed Natural Gas Training and Examinations22,858.84 0.00 22,858.84
Manual of Accounts All fiscal years 3246 - Compressed Natural Gas Licenses9,375.00 0.00 9,375.00
Manual of Accounts All fiscal years 3310 - Oil and Gas Regulation and Cleanup Fee Surcharge4,937,200.80 0.00 4,937,200.80
Manual of Accounts All fiscal years 3313 - Oil and Gas Well Drilling Permit1,324,260.00 0.00 1,324,260.00
Manual of Accounts All fiscal years 3314 - Oil and Gas Violations6,688,398.67 0.00 6,688,398.67
Manual of Accounts All fiscal years 3329 - Surface Mining Permits49,010.00 0.00 49,010.00
Manual of Accounts All fiscal years 3338 - Organization Report Fees776,444.20 0.00 776,444.20
Manual of Accounts All fiscal years 3339 - Railroad Commission Voluntary Cleanup Application Fees3,880.00 0.00 3,880.00
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources110,000.00 0.00 110,000.00
Manual of Accounts All fiscal years 3369 - Reimbursement for Well Plugging Costs1,018,669.37 0.00 1,018,669.37
Manual of Accounts All fiscal years 3373 - Injection Well Regulation6,200.00 0.00 6,200.00
Manual of Accounts All fiscal years 3381 - Oil-Field Cleanup Regulatory Fee on Oil2,733,200.82 0.00 2,733,200.82
Manual of Accounts All fiscal years 3382 - Railroad Commission Rule Exceptions309,830.00 0.00 309,830.00
Manual of Accounts All fiscal years 3383 - Oil-Field Cleanup Regulatory Fee on Gas2,102,009.25 0.00 2,102,009.25
Manual of Accounts All fiscal years 3384 - Oil and Gas Compliance Certification Reissue Fee357,108.00 0.00 357,108.00
Manual of Accounts All fiscal years 3393 - Abandoned Well Site Equipment Disposal561,478.10 0.00 561,478.10
Manual of Accounts All fiscal years 3553 - Pipeline Safety Inspection Fees31,857.50 0.00 31,857.50
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters31,850.00 0.00 31,850.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs594,055.75 0.00 594,055.75
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs15,381,984.12 0.00 15,381,984.12
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits523,485.57 0.00 523,485.57
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 Records16,913.98 0.00 16,913.98
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees148,908.22 0.00 148,908.22
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services322,675.00 0.00 322,675.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising130.05 0.00 130.05
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 3789 - Returned Checks -- Default Fund(5,739.60) 0.00 (5,739.60)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense40,527.43 0.00 40,527.43
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability(1,021,297.18) 0.00 (1,021,297.18)
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-Program11,340.07 0.00 11,340.07
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees113,147.30 0.00 113,147.30
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 Suspense45,866.34 0.00 45,866.34
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 105,703.02 (105,703.02)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 20,943,207.44 (20,943,207.44)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 61,388.83 (61,388.83)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,082.28 (3,082.28)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 288.82 (288.82)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 224,060.00 (224,060.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 61,754.45 (61,754.45)
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 1,980,011.75 (1,980,011.75)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 41,116.47 (41,116.47)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 105,081.18 (105,081.18)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,034,144.10 (2,034,144.10)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 198,761.52 (198,761.52)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,574,924.22 (1,574,924.22)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,797.18 (1,797.18)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 19,307.46 (19,307.46)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,017.53 (6,017.53)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 13,076.93 (13,076.93)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 165,420.80 (165,420.80)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 174.16 (174.16)
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 42,832.60 (42,832.60)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 12,796.30 (12,796.30)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 84,073.98 (84,073.98)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 4,683.72 (4,683.72)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 80.67 (80.67)
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 68,842.00 (68,842.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,350.00 (4,350.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 25,551.88 (25,551.88)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 35,669.54 (35,669.54)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 11,519.16 (11,519.16)
Manual of Accounts All fiscal years 7211 - Awards0.00 224.92 (224.92)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,196.55 (2,196.55)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 111,126.84 (111,126.84)
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 Services0.00 344,569.34 (344,569.34)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 68,488.73 (68,488.73)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 635,938.45 (635,938.45)
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 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 372.43 (372.43)
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 3,085.00 (3,085.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 170,034.10 (170,034.10)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 179,340.32 (179,340.32)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,216,058.46 (4,216,058.46)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 37,429.38 (37,429.38)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,273.50 (7,273.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 15,447.40 (15,447.40)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 153,926.76 (153,926.76)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 28,404,463.84 (28,404,463.84)
Manual of Accounts All fiscal years 7300 - Consumables0.00 37,242.51 (37,242.51)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,908.76 (1,908.76)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 344,795.87 (344,795.87)
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 Gases0.00 430.68 (430.68)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 531.00 (531.00)
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 13,434.51 (13,434.51)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 78,861.29 (78,861.29)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,293.78 (1,293.78)
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 - Expensed0.00 180,115.77 (180,115.77)
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 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 5,992.30 (5,992.30)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 501,881.59 (501,881.59)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,668.16 (6,668.16)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 60,970.02 (60,970.02)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 420,069.36 (420,069.36)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 345,058.31 (345,058.31)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,493.20 (3,493.20)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 12,438.55 (12,438.55)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,282.38 (2,282.38)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 860.00 (860.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 88,112.22 (88,112.22)
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 2,784.59 (2,784.59)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 286.13 (286.13)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,203,907.94 (1,203,907.94)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 41,205.85 (41,205.85)
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 Revenue0.00 756.00 (756.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 89,813.62 (89,813.62)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 13,935.41 (13,935.41)
 Total60,264,157.5366,552,235.48(6,288,077.95)