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Activity by Object
Agency 455 - Railroad Commission of Texas
Fiscal Year 2025
September 1, 2024 - April 30, 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 Fees2,015,116.74 0.00 2,015,116.74
Manual of Accounts All fiscal years 3045 - Railroad Commission Service Fees8,447.50 0.00 8,447.50
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 Tax26,231,836.62 0.00 26,231,836.62
Manual of Accounts All fiscal years 3245 - Compressed Natural Gas Training and Examinations89,364.21 0.00 89,364.21
Manual of Accounts All fiscal years 3246 - Compressed Natural Gas Licenses36,705.00 0.00 36,705.00
Manual of Accounts All fiscal years 3310 - Oil and Gas Regulation and Cleanup Fee Surcharge14,135,112.01 0.00 14,135,112.01
Manual of Accounts All fiscal years 3313 - Oil and Gas Well Drilling Permit3,712,829.00 0.00 3,712,829.00
Manual of Accounts All fiscal years 3314 - Oil and Gas Violations16,116,270.34 0.00 16,116,270.34
Manual of Accounts All fiscal years 3329 - Surface Mining Permits2,390,183.39 0.00 2,390,183.39
Manual of Accounts All fiscal years 3338 - Organization Report Fees2,335,012.59 0.00 2,335,012.59
Manual of Accounts All fiscal years 3339 - Railroad Commission Voluntary Cleanup Application Fees10,911.34 0.00 10,911.34
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources260,000.00 0.00 260,000.00
Manual of Accounts All fiscal years 3369 - Reimbursement for Well Plugging Costs1,842,284.16 0.00 1,842,284.16
Manual of Accounts All fiscal years 3373 - Injection Well Regulation22,800.00 0.00 22,800.00
Manual of Accounts All fiscal years 3381 - Oil-Field Cleanup Regulatory Fee on Oil7,038,910.49 0.00 7,038,910.49
Manual of Accounts All fiscal years 3382 - Railroad Commission Rule Exceptions864,195.00 0.00 864,195.00
Manual of Accounts All fiscal years 3383 - Oil-Field Cleanup Regulatory Fee on Gas5,428,949.42 0.00 5,428,949.42
Manual of Accounts All fiscal years 3384 - Oil and Gas Compliance Certification Reissue Fee1,062,806.40 0.00 1,062,806.40
Manual of Accounts All fiscal years 3393 - Abandoned Well Site Equipment Disposal1,192,981.84 0.00 1,192,981.84
Manual of Accounts All fiscal years 3553 - Pipeline Safety Inspection Fees10,433,489.00 0.00 10,433,489.00
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters137,950.00 0.00 137,950.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs9,047,700.16 0.00 9,047,700.16
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs26,402,840.19 0.00 26,402,840.19
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits2,407,772.32 0.00 2,407,772.32
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 Records33,628.21 0.00 33,628.21
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees879,425.09 0.00 879,425.09
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services881,400.00 0.00 881,400.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment35.27 0.00 35.27
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising361.01 0.00 361.01
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales26,435.00 0.00 26,435.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services18,000,000.00 0.00 18,000,000.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense9.24 0.00 9.24
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(3,405.00) 0.00 (3,405.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense109,779.97 0.00 109,779.97
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability(658,028.76) 0.00 (658,028.76)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party278,916.88 0.00 278,916.88
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft354,765.81 0.00 354,765.81
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program31,513.11 0.00 31,513.11
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees369,929.32 0.00 369,929.32
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year278,438.51 0.00 278,438.51
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds(278,438.51) 0.00 (278,438.51)
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(27,500,418.22) 0.00 (27,500,418.22)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense57,973.51 0.00 57,973.51
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 281,874.72 (281,874.72)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 56,801,240.38 (56,801,240.38)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 146,877.79 (146,877.79)
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 Pay0.00 402.78 (402.78)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 607,820.00 (607,820.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 271,730.36 (271,730.36)
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 5,365,005.54 (5,365,005.54)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 110,610.58 (110,610.58)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 284,878.91 (284,878.91)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,504,207.67 (5,504,207.67)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 539,941.83 (539,941.83)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,288,233.25 (4,288,233.25)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 20,109.10 (20,109.10)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 45,010.91 (45,010.91)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 19,164.70 (19,164.70)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 51,606.53 (51,606.53)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 640,204.84 (640,204.84)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 474.16 (474.16)
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 84,326.83 (84,326.83)
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 29,089.37 (29,089.37)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 198,544.09 (198,544.09)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 4,690.26 (4,690.26)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 97.92 (97.92)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 14.10 (14.10)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 134.02 (134.02)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 89,425.00 (89,425.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 7,487.45 (7,487.45)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 70,978.39 (70,978.39)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 171,593.23 (171,593.23)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 29,627.54 (29,627.54)
Manual of Accounts All fiscal years 7211 - Awards0.00 750.17 (750.17)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,860.31 (2,860.31)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 367,312.79 (367,312.79)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 25,945.00 (25,945.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 82,700.00 (82,700.00)
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 Services0.00 628,333.40 (628,333.40)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,831,452.39 (1,831,452.39)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,078,045.12 (1,078,045.12)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 10,087.24 (10,087.24)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 5,244.72 (5,244.72)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 92,007.81 (92,007.81)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 5,750.00 (5,750.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 522,079.11 (522,079.11)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 567,974.47 (567,974.47)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 10,817,505.00 (10,817,505.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 144,181.33 (144,181.33)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 19,949.50 (19,949.50)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 6,815.27 (6,815.27)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 27,709.48 (27,709.48)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 343,377.50 (343,377.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 63,600,972.70 (63,600,972.70)
Manual of Accounts All fiscal years 7300 - Consumables0.00 82,199.67 (82,199.67)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,265.87 (8,265.87)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 804,859.88 (804,859.88)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 4,173.48 (4,173.48)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,604.60 (1,604.60)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,673.89 (1,673.89)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,870.26 (1,870.26)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 30,331.89 (30,331.89)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 404.20 (404.20)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 290,607.31 (290,607.31)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,826.02 (2,826.02)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 9,800.86 (9,800.86)
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 - Expensed0.00 454,756.12 (454,756.12)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 766,397.62 (766,397.62)
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 20,208.70 (20,208.70)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 15,687.79 (15,687.79)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 693,041.53 (693,041.53)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 12,162.89 (12,162.89)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 152,015.28 (152,015.28)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 946,320.98 (946,320.98)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 366,289.21 (366,289.21)
Manual of Accounts All fiscal years 7501 - Electricity0.00 12,214.58 (12,214.58)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 35,533.69 (35,533.69)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 4,396.76 (4,396.76)
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 Charges0.00 285,345.87 (285,345.87)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 24,701.56 (24,701.56)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 7,018.20 (7,018.20)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,142.18 (1,142.18)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,858,885.82 (2,858,885.82)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 111,341.04 (111,341.04)
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 2,646.00 (2,646.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 316,897.71 (316,897.71)
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 26,183.74 (26,183.74)
 Total126,123,085.22164,320,664.92(38,197,579.70)