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Activity by Object
Agency 455 - Railroad Commission of Texas
Fiscal Year 2025
September 1, 2024 - September 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 Fees187,330.00 0.00 187,330.00
Manual of Accounts All fiscal years 3045 - Railroad Commission Service Fees4.00 0.00 4.00
Manual of Accounts All fiscal years 3234 - Gas Utility Pipeline Tax1,567,543.17 0.00 1,567,543.17
Manual of Accounts All fiscal years 3245 - Compressed Natural Gas Training and Examinations6,105.00 0.00 6,105.00
Manual of Accounts All fiscal years 3246 - Compressed Natural Gas Licenses4,850.00 0.00 4,850.00
Manual of Accounts All fiscal years 3310 - Oil and Gas Regulation and Cleanup Fee Surcharge1,573,364.10 0.00 1,573,364.10
Manual of Accounts All fiscal years 3313 - Oil and Gas Well Drilling Permit411,000.00 0.00 411,000.00
Manual of Accounts All fiscal years 3314 - Oil and Gas Violations2,715,024.67 0.00 2,715,024.67
Manual of Accounts All fiscal years 3329 - Surface Mining Permits6,950.00 0.00 6,950.00
Manual of Accounts All fiscal years 3338 - Organization Report Fees252,534.40 0.00 252,534.40
Manual of Accounts All fiscal years 3339 - Railroad Commission Voluntary Cleanup Application Fees1,600.00 0.00 1,600.00
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources10,000.00 0.00 10,000.00
Manual of Accounts All fiscal years 3369 - Reimbursement for Well Plugging Costs201,604.00 0.00 201,604.00
Manual of Accounts All fiscal years 3373 - Injection Well Regulation800.00 0.00 800.00
Manual of Accounts All fiscal years 3381 - Oil-Field Cleanup Regulatory Fee on Oil944,812.21 0.00 944,812.21
Manual of Accounts All fiscal years 3382 - Railroad Commission Rule Exceptions106,350.00 0.00 106,350.00
Manual of Accounts All fiscal years 3383 - Oil-Field Cleanup Regulatory Fee on Gas700,464.07 0.00 700,464.07
Manual of Accounts All fiscal years 3384 - Oil and Gas Compliance Certification Reissue Fee102,100.00 0.00 102,100.00
Manual of Accounts All fiscal years 3393 - Abandoned Well Site Equipment Disposal196,863.92 0.00 196,863.92
Manual of Accounts All fiscal years 3553 - Pipeline Safety Inspection Fees10,199.50 0.00 10,199.50
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters10,650.00 0.00 10,650.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs4,601,233.46 0.00 4,601,233.46
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits86,351.34 0.00 86,351.34
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 Records2,388.77 0.00 2,388.77
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees52,300.00 0.00 52,300.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services106,975.00 0.00 106,975.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising46.19 0.00 46.19
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense13,325.15 0.00 13,325.15
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability(1,729,759.28) 0.00 (1,729,759.28)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party4.99 0.00 4.99
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,808.92 0.00 3,808.92
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees35,210.61 0.00 35,210.61
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In13,935.41 0.00 13,935.41
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense17,166.50 0.00 17,166.50
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 35,234.34 (35,234.34)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,694,365.80 (6,694,365.80)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 23,397.01 (23,397.01)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,082.28 (1,082.28)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 134.22 (134.22)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 73,780.00 (73,780.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 10,128.51 (10,128.51)
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 Contribution0.00 632,675.35 (632,675.35)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 13,092.49 (13,092.49)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 33,614.92 (33,614.92)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 670,209.55 (670,209.55)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 63,495.83 (63,495.83)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 505,607.57 (505,607.57)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 599.06 (599.06)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,601.85 (8,601.85)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,274.69 (2,274.69)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,252.07 (6,252.07)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 65,380.20 (65,380.20)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 18,239.67 (18,239.67)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,440.90 (7,440.90)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 43,422.07 (43,422.07)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,422.68 (2,422.68)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 10.47 (10.47)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 236.93 (236.93)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,403.00 (4,403.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,341.88 (10,341.88)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,181.37 (5,181.37)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,014.94 (1,014.94)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 33,281.71 (33,281.71)
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 1,687.50 (1,687.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 73,713.73 (73,713.73)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 65,000.00 (65,000.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 536,464.02 (536,464.02)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 88,060.08 (88,060.08)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,265.00 (2,265.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 41,793.52 (41,793.52)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 77,537.54 (77,537.54)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,203,674.28 (1,203,674.28)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,205.57 (10,205.57)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,367.50 (2,367.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,597.91 (4,597.91)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 56,762.35 (56,762.35)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,364,929.06 (8,364,929.06)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,529.65 (5,529.65)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 892.79 (892.79)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 139,104.56 (139,104.56)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 334.94 (334.94)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 97.92 (97.92)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 388.90 (388.90)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 8,900.65 (8,900.65)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 27,584.74 (27,584.74)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 405.00 (405.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 68,139.43 (68,139.43)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 561,196.83 (561,196.83)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 234,914.11 (234,914.11)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,055.31 (5,055.31)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,062.28 (8,062.28)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 209,886.11 (209,886.11)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,095.89 (6,095.89)
Manual of Accounts All fiscal years 7501 - Electricity0.00 692.91 (692.91)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,344.75 (3,344.75)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 538.90 (538.90)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 18,747.83 (18,747.83)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 268.26 (268.26)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 52.57 (52.57)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 279,473.81 (279,473.81)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 13,935.41 (13,935.41)
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 Revenue0.00 378.00 (378.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 44,615.34 (44,615.34)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 13,935.41 (13,935.41)
 Total12,234,297.5121,289,351.10(9,055,053.59)