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Activity by Object
Agency 455 - Railroad Commission of Texas
Fiscal Year 2025
September 1, 2024 - May 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 Fees2,261,866.74 0.00 2,261,866.74
Manual of Accounts All fiscal years 3045 - Railroad Commission Service Fees8,450.50 0.00 8,450.50
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 Tax38,111,497.16 0.00 38,111,497.16
Manual of Accounts All fiscal years 3245 - Compressed Natural Gas Training and Examinations128,694.21 0.00 128,694.21
Manual of Accounts All fiscal years 3246 - Compressed Natural Gas Licenses42,325.00 0.00 42,325.00
Manual of Accounts All fiscal years 3310 - Oil and Gas Regulation and Cleanup Fee Surcharge15,950,063.22 0.00 15,950,063.22
Manual of Accounts All fiscal years 3313 - Oil and Gas Well Drilling Permit4,182,335.00 0.00 4,182,335.00
Manual of Accounts All fiscal years 3314 - Oil and Gas Violations18,580,831.57 0.00 18,580,831.57
Manual of Accounts All fiscal years 3329 - Surface Mining Permits2,403,058.39 0.00 2,403,058.39
Manual of Accounts All fiscal years 3338 - Organization Report Fees2,649,587.38 0.00 2,649,587.38
Manual of Accounts All fiscal years 3339 - Railroad Commission Voluntary Cleanup Application Fees18,811.34 0.00 18,811.34
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 Costs2,030,018.82 0.00 2,030,018.82
Manual of Accounts All fiscal years 3373 - Injection Well Regulation27,050.00 0.00 27,050.00
Manual of Accounts All fiscal years 3381 - Oil-Field Cleanup Regulatory Fee on Oil7,990,701.97 0.00 7,990,701.97
Manual of Accounts All fiscal years 3382 - Railroad Commission Rule Exceptions981,195.00 0.00 981,195.00
Manual of Accounts All fiscal years 3383 - Oil-Field Cleanup Regulatory Fee on Gas6,129,307.74 0.00 6,129,307.74
Manual of Accounts All fiscal years 3384 - Oil and Gas Compliance Certification Reissue Fee1,171,476.40 0.00 1,171,476.40
Manual of Accounts All fiscal years 3393 - Abandoned Well Site Equipment Disposal1,345,767.54 0.00 1,345,767.54
Manual of Accounts All fiscal years 3553 - Pipeline Safety Inspection Fees10,920,696.00 0.00 10,920,696.00
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters149,950.00 0.00 149,950.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs9,659,051.73 0.00 9,659,051.73
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs26,855,418.68 0.00 26,855,418.68
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits2,869,906.04 0.00 2,869,906.04
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 Records55,609.65 0.00 55,609.65
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees1,224,145.09 0.00 1,224,145.09
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,008,025.00 0.00 1,008,025.00
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/Advertising388.73 0.00 388.73
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 -- Suspense41,476.28 0.00 41,476.28
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(3,370.00) 0.00 (3,370.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense122,536.59 0.00 122,536.59
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability(2,135,413.24) 0.00 (2,135,413.24)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party382,981.19 0.00 382,981.19
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-Program35,882.19 0.00 35,882.19
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees420,693.45 0.00 420,693.45
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 Suspense118,867.74 0.00 118,867.74
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 317,109.06 (317,109.06)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 63,981,333.45 (63,981,333.45)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 161,122.45 (161,122.45)
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 Pay0.00 516.74 (516.74)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 685,523.95 (685,523.95)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 353,052.59 (353,052.59)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 (101.33) 101.33
Manual of Accounts All fiscal years 7026 - Out-of-State Employment Costs0.00 1,237.30 (1,237.30)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 6,041,408.72 (6,041,408.72)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 125,073.24 (125,073.24)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 320,848.61 (320,848.61)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,204,501.04 (6,204,501.04)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 608,415.17 (608,415.17)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,835,605.11 (4,835,605.11)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 20,622.58 (20,622.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 45,772.28 (45,772.28)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 19,872.05 (19,872.05)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 58,108.66 (58,108.66)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 715,452.25 (715,452.25)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 564.16 (564.16)
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 85,265.27 (85,265.27)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 840.33 (840.33)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 31,329.17 (31,329.17)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 217,572.14 (217,572.14)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 7,664.23 (7,664.23)
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 Limits0.00 186.62 (186.62)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 92,005.00 (92,005.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 10,712.45 (10,712.45)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 74,677.39 (74,677.39)
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 37,226.21 (37,226.21)
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 Payments0.00 416,539.50 (416,539.50)
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 6,067.50 (6,067.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 663,398.85 (663,398.85)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,860,256.06 (1,860,256.06)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,148,270.07 (1,148,270.07)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 12,222.19 (12,222.19)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 45,446.25 (45,446.25)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 92,272.07 (92,272.07)
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 Services0.00 618,601.88 (618,601.88)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 654,954.33 (654,954.33)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 12,157,008.64 (12,157,008.64)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 151,499.08 (151,499.08)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 23,675.50 (23,675.50)
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 28,376.08 (28,376.08)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 366,124.75 (366,124.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 68,941,346.45 (68,941,346.45)
Manual of Accounts All fiscal years 7300 - Consumables0.00 103,046.80 (103,046.80)
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 - Other0.00 908,315.55 (908,315.55)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 4,375.60 (4,375.60)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,672.08 (1,672.08)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,872.45 (2,872.45)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,424.66 (2,424.66)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 37,744.24 (37,744.24)
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 - Expensed0.00 314,386.06 (314,386.06)
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 - Expensed0.00 486,057.91 (486,057.91)
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 24,133.06 (24,133.06)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 60,937.07 (60,937.07)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 750,815.58 (750,815.58)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 12,498.35 (12,498.35)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 165,461.51 (165,461.51)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,053,411.53 (1,053,411.53)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 367,948.78 (367,948.78)
Manual of Accounts All fiscal years 7501 - Electricity0.00 12,952.78 (12,952.78)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 40,397.02 (40,397.02)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 4,697.34 (4,697.34)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,713.62 (2,713.62)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 312,243.26 (312,243.26)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 26,549.52 (26,549.52)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 8,658.53 (8,658.53)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,161.76 (1,161.76)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,246,936.92 (5,246,936.92)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 124,871.86 (124,871.86)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 84,545.74 (84,545.74)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,024.00 (3,024.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 361,598.83 (361,598.83)
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)
 Total146,916,998.02183,936,619.20(37,019,621.18)