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Activity by Object
Agency 455 - Railroad Commission of Texas
Fiscal Year 2025
September 1, 2024 - August 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 Fees2,886,872.22 0.00 2,886,872.22
Manual of Accounts All fiscal years 3045 - Railroad Commission Service Fees8,468.50 0.00 8,468.50
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 Tax50,917,146.45 0.00 50,917,146.45
Manual of Accounts All fiscal years 3245 - Compressed Natural Gas Training and Examinations154,719.21 0.00 154,719.21
Manual of Accounts All fiscal years 3246 - Compressed Natural Gas Licenses55,575.00 0.00 55,575.00
Manual of Accounts All fiscal years 3310 - Oil and Gas Regulation and Cleanup Fee Surcharge21,028,540.89 0.00 21,028,540.89
Manual of Accounts All fiscal years 3313 - Oil and Gas Well Drilling Permit5,519,446.20 0.00 5,519,446.20
Manual of Accounts All fiscal years 3314 - Oil and Gas Violations21,611,579.81 0.00 21,611,579.81
Manual of Accounts All fiscal years 3329 - Surface Mining Permits2,455,108.39 0.00 2,455,108.39
Manual of Accounts All fiscal years 3338 - Organization Report Fees3,484,259.08 0.00 3,484,259.08
Manual of Accounts All fiscal years 3339 - Railroad Commission Voluntary Cleanup Application Fees23,731.34 0.00 23,731.34
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources410,000.00 0.00 410,000.00
Manual of Accounts All fiscal years 3369 - Reimbursement for Well Plugging Costs2,344,439.34 0.00 2,344,439.34
Manual of Accounts All fiscal years 3373 - Injection Well Regulation28,500.00 0.00 28,500.00
Manual of Accounts All fiscal years 3381 - Oil-Field Cleanup Regulatory Fee on Oil10,687,329.70 0.00 10,687,329.70
Manual of Accounts All fiscal years 3382 - Railroad Commission Rule Exceptions1,302,570.00 0.00 1,302,570.00
Manual of Accounts All fiscal years 3383 - Oil-Field Cleanup Regulatory Fee on Gas8,082,767.38 0.00 8,082,767.38
Manual of Accounts All fiscal years 3384 - Oil and Gas Compliance Certification Reissue Fee1,577,023.46 0.00 1,577,023.46
Manual of Accounts All fiscal years 3393 - Abandoned Well Site Equipment Disposal1,735,132.12 0.00 1,735,132.12
Manual of Accounts All fiscal years 3553 - Pipeline Safety Inspection Fees11,337,781.58 0.00 11,337,781.58
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters185,537.21 0.00 185,537.21
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs10,207,190.42 0.00 10,207,190.42
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs31,013,633.99 0.00 31,013,633.99
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits3,158,322.85 0.00 3,158,322.85
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 Records78,944.30 0.00 78,944.30
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees1,547,765.46 0.00 1,547,765.46
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,306,150.00 0.00 1,306,150.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment251.79 0.00 251.79
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising2,752.10 0.00 2,752.10
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales28,245.89 0.00 28,245.89
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 3790 - Deposit to Trust or Suspense163,651.80 0.00 163,651.80
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability(1,219,216.59) 0.00 (1,219,216.59)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party383,131.19 0.00 383,131.19
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft522,335.03 0.00 522,335.03
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program49,653.48 0.00 49,653.48
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees548,116.09 0.00 548,116.09
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(58,789,126.86) 0.00 (58,789,126.86)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(15,120.00) 0.00 (15,120.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 422,812.08 (422,812.08)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 85,442,045.07 (85,442,045.07)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 204,083.26 (204,083.26)
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 Pay0.00 523.02 (523.02)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 917,980.00 (917,980.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 520,772.59 (520,772.59)
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 8,063,298.67 (8,063,298.67)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 169,533.92 (169,533.92)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 428,433.98 (428,433.98)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,289,338.47 (8,289,338.47)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 813,972.35 (813,972.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,466,382.28 (6,466,382.28)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 21,735.12 (21,735.12)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 59,038.86 (59,038.86)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 26,964.68 (26,964.68)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 92,018.86 (92,018.86)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,097,413.59 (1,097,413.59)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 683.37 (683.37)
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 Fares0.00 134,888.76 (134,888.76)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,253.99 (1,253.99)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 43,271.44 (43,271.44)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 299,876.63 (299,876.63)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 144,781.35 (144,781.35)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 14,449.61 (14,449.61)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 120,798.84 (120,798.84)
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 50,176.39 (50,176.39)
Manual of Accounts All fiscal years 7211 - Awards0.00 4,591.52 (4,591.52)
Manual of Accounts All fiscal years 7218 - Publications0.00 4,478.03 (4,478.03)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 547,170.90 (547,170.90)
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 Services0.00 740,293.77 (740,293.77)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,995,287.15 (1,995,287.15)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,511,103.45 (1,511,103.45)
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 49,490.39 (49,490.39)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 121,508.58 (121,508.58)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 7,200.00 (7,200.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 832,839.55 (832,839.55)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 877,968.42 (877,968.42)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 16,291,481.47 (16,291,481.47)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 329,978.67 (329,978.67)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 34,813.50 (34,813.50)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 7,171.27 (7,171.27)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 35,718.98 (35,718.98)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 547,877.16 (547,877.16)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 81,061,816.77 (81,061,816.77)
Manual of Accounts All fiscal years 7300 - Consumables0.00 130,699.37 (130,699.37)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,398.82 (8,398.82)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,221,791.03 (1,221,791.03)
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 2,658.81 (2,658.81)
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 3,281.24 (3,281.24)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 45,014.75 (45,014.75)
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 - Expensed0.00 434,271.46 (434,271.46)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 13,201.90 (13,201.90)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 10,314.76 (10,314.76)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,199.73 (3,199.73)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 609,107.75 (609,107.75)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 1,607,298.62 (1,607,298.62)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 588,870.00 (588,870.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,682.48 (2,682.48)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 79,390.83 (79,390.83)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 428,587.48 (428,587.48)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 84,118.50 (84,118.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 790,644.32 (790,644.32)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 15,202.70 (15,202.70)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 217,802.65 (217,802.65)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 4,531.50 (4,531.50)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 8,404.50 (8,404.50)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,266,534.50 (1,266,534.50)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 760,134.94 (760,134.94)
Manual of Accounts All fiscal years 7501 - Electricity0.00 18,178.12 (18,178.12)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 53,933.32 (53,933.32)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 6,363.07 (6,363.07)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,377.80 (3,377.80)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 411,305.81 (411,305.81)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 33,333.10 (33,333.10)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 13,479.15 (13,479.15)
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 1,568.25 (1,568.25)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 9,205,793.88 (9,205,793.88)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 165,000.37 (165,000.37)
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 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 699,653.00 (699,653.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,536.00 (4,536.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 540,352.86 (540,352.86)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 3,541,398.58 (3,541,398.58)
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 62,577.00 (62,577.00)
 Total152,859,505.88242,517,117.92(89,657,612.04)