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Activity by Object
Agency 455 - Railroad Commission of Texas
Fiscal Year 2025
September 1, 2024 - June 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 Fees2,510,706.74 0.00 2,510,706.74
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 Tax38,650,757.94 0.00 38,650,757.94
Manual of Accounts All fiscal years 3245 - Compressed Natural Gas Training and Examinations141,374.21 0.00 141,374.21
Manual of Accounts All fiscal years 3246 - Compressed Natural Gas Licenses45,940.00 0.00 45,940.00
Manual of Accounts All fiscal years 3310 - Oil and Gas Regulation and Cleanup Fee Surcharge17,680,021.77 0.00 17,680,021.77
Manual of Accounts All fiscal years 3313 - Oil and Gas Well Drilling Permit4,636,940.00 0.00 4,636,940.00
Manual of Accounts All fiscal years 3314 - Oil and Gas Violations19,471,413.45 0.00 19,471,413.45
Manual of Accounts All fiscal years 3329 - Surface Mining Permits2,417,678.39 0.00 2,417,678.39
Manual of Accounts All fiscal years 3338 - Organization Report Fees2,944,893.08 0.00 2,944,893.08
Manual of Accounts All fiscal years 3339 - Railroad Commission Voluntary Cleanup Application Fees21,571.34 0.00 21,571.34
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources360,000.00 0.00 360,000.00
Manual of Accounts All fiscal years 3369 - Reimbursement for Well Plugging Costs2,130,012.82 0.00 2,130,012.82
Manual of Accounts All fiscal years 3373 - Injection Well Regulation28,400.00 0.00 28,400.00
Manual of Accounts All fiscal years 3381 - Oil-Field Cleanup Regulatory Fee on Oil8,863,625.52 0.00 8,863,625.52
Manual of Accounts All fiscal years 3382 - Railroad Commission Rule Exceptions1,086,925.00 0.00 1,086,925.00
Manual of Accounts All fiscal years 3383 - Oil-Field Cleanup Regulatory Fee on Gas6,836,713.73 0.00 6,836,713.73
Manual of Accounts All fiscal years 3384 - Oil and Gas Compliance Certification Reissue Fee1,304,076.40 0.00 1,304,076.40
Manual of Accounts All fiscal years 3393 - Abandoned Well Site Equipment Disposal1,533,388.01 0.00 1,533,388.01
Manual of Accounts All fiscal years 3553 - Pipeline Safety Inspection Fees11,150,950.08 0.00 11,150,950.08
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters159,750.00 0.00 159,750.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs9,829,293.00 0.00 9,829,293.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs27,893,538.11 0.00 27,893,538.11
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits2,956,329.36 0.00 2,956,329.36
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 Records60,973.17 0.00 60,973.17
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees1,385,368.22 0.00 1,385,368.22
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,105,850.00 0.00 1,105,850.00
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/Advertising434.91 0.00 434.91
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales28,170.00 0.00 28,170.00
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 3789 - Returned Checks -- Default Fund(1,000.00) 0.00 (1,000.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense136,044.58 0.00 136,044.58
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability(1,478,435.49) 0.00 (1,478,435.49)
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 Aircraft521,457.79 0.00 521,457.79
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program40,317.84 0.00 40,317.84
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees466,804.41 0.00 466,804.41
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(44,843,337.45) 0.00 (44,843,337.45)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense12,442.50 0.00 12,442.50
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 352,343.40 (352,343.40)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 71,191,397.14 (71,191,397.14)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 175,442.72 (175,442.72)
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 Pay0.00 762,820.00 (762,820.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 378,164.10 (378,164.10)
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 6,721,285.71 (6,721,285.71)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 139,587.76 (139,587.76)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 357,005.50 (357,005.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,903,939.11 (6,903,939.11)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 677,373.67 (677,373.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,381,543.34 (5,381,543.34)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 21,050.48 (21,050.48)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 51,712.34 (51,712.34)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 23,093.80 (23,093.80)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 76,066.69 (76,066.69)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 895,233.03 (895,233.03)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 638.37 (638.37)
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 93,385.67 (93,385.67)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 910.35 (910.35)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 35,475.74 (35,475.74)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 249,120.12 (249,120.12)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 6,434.65 (6,434.65)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 31.46 (31.46)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 91,908.35 (91,908.35)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 14,251.61 (14,251.61)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 91,182.84 (91,182.84)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 171,881.56 (171,881.56)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 39,235.13 (39,235.13)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,044.72 (1,044.72)
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 Payments0.00 464,534.24 (464,534.24)
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)0.00 128,351.81 (128,351.81)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 696,122.74 (696,122.74)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,861,294.30 (1,861,294.30)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,290,443.60 (1,290,443.60)
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 45,644.96 (45,644.96)
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 6,380.00 (6,380.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 699,240.75 (699,240.75)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 749,528.65 (749,528.65)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 13,220,361.02 (13,220,361.02)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 175,505.29 (175,505.29)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 26,581.50 (26,581.50)
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 34,026.03 (34,026.03)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 478,781.06 (478,781.06)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 73,658,366.81 (73,658,366.81)
Manual of Accounts All fiscal years 7300 - Consumables0.00 112,055.24 (112,055.24)
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 1,015,566.08 (1,015,566.08)
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 1,977.96 (1,977.96)
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 2,584.26 (2,584.26)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 40,088.62 (40,088.62)
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 - Expensed0.00 332,902.44 (332,902.44)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,876.91 (3,876.91)
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 2,497.32 (2,497.32)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 521,796.59 (521,796.59)
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 55,149.52 (55,149.52)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 344,721.51 (344,721.51)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 773,793.78 (773,793.78)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 13,702.27 (13,702.27)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 183,070.21 (183,070.21)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 4,531.50 (4,531.50)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,159,699.97 (1,159,699.97)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 381,353.45 (381,353.45)
Manual of Accounts All fiscal years 7501 - Electricity0.00 14,613.41 (14,613.41)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 45,097.86 (45,097.86)
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 3,003.41 (3,003.41)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 344,820.63 (344,820.63)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 29,868.16 (29,868.16)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 11,126.27 (11,126.27)
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 1,476.90 (1,476.90)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,156,183.20 (7,156,183.20)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 136,992.03 (136,992.03)
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 3,402.00 (3,402.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 406,792.06 (406,792.06)
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 48,111.50 (48,111.50)
 Total138,517,153.45202,754,975.80(64,237,822.35)