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Activity by Object
Agency 455 - Railroad Commission of Texas
Fiscal Year 2025
September 1, 2024 - December 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 Fees841,274.95 0.00 841,274.95
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 Tax13,626,041.58 0.00 13,626,041.58
Manual of Accounts All fiscal years 3245 - Compressed Natural Gas Training and Examinations28,463.84 0.00 28,463.84
Manual of Accounts All fiscal years 3246 - Compressed Natural Gas Licenses12,005.00 0.00 12,005.00
Manual of Accounts All fiscal years 3310 - Oil and Gas Regulation and Cleanup Fee Surcharge6,462,929.40 0.00 6,462,929.40
Manual of Accounts All fiscal years 3313 - Oil and Gas Well Drilling Permit1,765,470.00 0.00 1,765,470.00
Manual of Accounts All fiscal years 3314 - Oil and Gas Violations9,204,750.15 0.00 9,204,750.15
Manual of Accounts All fiscal years 3329 - Surface Mining Permits62,550.00 0.00 62,550.00
Manual of Accounts All fiscal years 3338 - Organization Report Fees1,030,868.20 0.00 1,030,868.20
Manual of Accounts All fiscal years 3339 - Railroad Commission Voluntary Cleanup Application Fees4,971.34 0.00 4,971.34
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 Costs1,195,100.55 0.00 1,195,100.55
Manual of Accounts All fiscal years 3373 - Injection Well Regulation8,500.00 0.00 8,500.00
Manual of Accounts All fiscal years 3381 - Oil-Field Cleanup Regulatory Fee on Oil3,667,827.35 0.00 3,667,827.35
Manual of Accounts All fiscal years 3382 - Railroad Commission Rule Exceptions414,155.00 0.00 414,155.00
Manual of Accounts All fiscal years 3383 - Oil-Field Cleanup Regulatory Fee on Gas2,889,746.17 0.00 2,889,746.17
Manual of Accounts All fiscal years 3384 - Oil and Gas Compliance Certification Reissue Fee458,746.40 0.00 458,746.40
Manual of Accounts All fiscal years 3393 - Abandoned Well Site Equipment Disposal621,154.19 0.00 621,154.19
Manual of Accounts All fiscal years 3553 - Pipeline Safety Inspection Fees38,577.50 0.00 38,577.50
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters42,830.00 0.00 42,830.00
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 Programs19,260,147.95 0.00 19,260,147.95
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 3719 - Fees for Copies or Filing of Records19,073.04 0.00 19,073.04
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees191,458.22 0.00 191,458.22
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services401,375.00 0.00 401,375.00
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 3788 - Default Deposit Adjustments -- Suspense1.53 0.00 1.53
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(2,218.26) 0.00 (2,218.26)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense56,267.20 0.00 56,267.20
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability(897,685.98) 0.00 (897,685.98)
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 Aircraft127,203.57 0.00 127,203.57
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program15,093.00 0.00 15,093.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees147,707.40 0.00 147,707.40
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 Suspense27,424.00 0.00 27,424.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 140,937.36 (140,937.36)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 28,080,938.94 (28,080,938.94)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 80,384.74 (80,384.74)
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 Pay0.00 299,920.00 (299,920.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 89,470.78 (89,470.78)
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 2,653,589.22 (2,653,589.22)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 55,128.46 (55,128.46)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 140,886.70 (140,886.70)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,720,439.71 (2,720,439.71)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 266,712.73 (266,712.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,103,865.26 (2,103,865.26)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,395.54 (2,395.54)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 24,944.40 (24,944.40)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,025.49 (10,025.49)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 31,121.19 (31,121.19)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 368,105.18 (368,105.18)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 264.16 (264.16)
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 48,909.47 (48,909.47)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 54.40 (54.40)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 17,954.29 (17,954.29)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 120,960.97 (120,960.97)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 9,070.34 (9,070.34)
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 4,350.00 (4,350.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 29,324.73 (29,324.73)
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 15,196.45 (15,196.45)
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 Payments0.00 146,570.71 (146,570.71)
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 Services0.00 414,173.41 (414,173.41)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 96,818.13 (96,818.13)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 795,379.37 (795,379.37)
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 - Expensed0.00 372.43 (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 Services0.00 233,901.44 (233,901.44)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 256,502.96 (256,502.96)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,879,281.27 (5,879,281.27)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 66,695.48 (66,695.48)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9,645.50 (9,645.50)
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 19,455.00 (19,455.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 160,111.85 (160,111.85)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 37,556,873.48 (37,556,873.48)
Manual of Accounts All fiscal years 7300 - Consumables0.00 47,192.38 (47,192.38)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,269.12 (2,269.12)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 452,702.70 (452,702.70)
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 17,570.31 (17,570.31)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 94,718.91 (94,718.91)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,808.73 (1,808.73)
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 - Expensed0.00 246,625.92 (246,625.92)
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 8,298.77 (8,298.77)
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 - Expensed0.00 591,336.73 (591,336.73)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,118.12 (7,118.12)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 113,468.73 (113,468.73)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 525,252.85 (525,252.85)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 350,712.88 (350,712.88)
Manual of Accounts All fiscal years 7501 - Electricity0.00 5,369.49 (5,369.49)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 16,979.56 (16,979.56)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,784.37 (2,784.37)
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 Charges0.00 125,582.14 (125,582.14)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 18,291.58 (18,291.58)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,172.18 (4,172.18)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 735.19 (735.19)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,493,603.86 (1,493,603.86)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 56,876.80 (56,876.80)
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 1,134.00 (1,134.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 135,115.31 (135,115.31)
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)
 Total59,607,926.5388,337,780.98(28,729,854.45)