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Activity by Object
Agency 455 - Railroad Commission of Texas
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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 Fees1,110,440.00 0.00 1,110,440.00
Manual of Accounts All fiscal years 3045 - Railroad Commission Service Fees14.00 0.00 14.00
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1.18 0.00 1.18
Manual of Accounts All fiscal years 3234 - Gas Utility Pipeline Tax12,189,898.31 0.00 12,189,898.31
Manual of Accounts All fiscal years 3245 - Compressed Natural Gas Training and Examinations28,495.00 0.00 28,495.00
Manual of Accounts All fiscal years 3246 - Compressed Natural Gas Licenses69,395.00 0.00 69,395.00
Manual of Accounts All fiscal years 3310 - Oil and Gas Regulation and Cleanup Fee Surcharge8,028,551.76 0.00 8,028,551.76
Manual of Accounts All fiscal years 3313 - Oil and Gas Well Drilling Permit2,097,630.00 0.00 2,097,630.00
Manual of Accounts All fiscal years 3314 - Oil and Gas Violations5,900,078.62 0.00 5,900,078.62
Manual of Accounts All fiscal years 3329 - Surface Mining Permits94,555.00 0.00 94,555.00
Manual of Accounts All fiscal years 3338 - Organization Report Fees1,307,597.83 0.00 1,307,597.83
Manual of Accounts All fiscal years 3339 - Railroad Commission Voluntary Cleanup Application Fees5,820.00 0.00 5,820.00
Manual of Accounts All fiscal years 3369 - Reimbursement for Well Plugging Costs603,650.96 0.00 603,650.96
Manual of Accounts All fiscal years 3373 - Injection Well Regulation6,900.00 0.00 6,900.00
Manual of Accounts All fiscal years 3381 - Oil-Field Cleanup Regulatory Fee on Oil4,737,059.87 0.00 4,737,059.87
Manual of Accounts All fiscal years 3382 - Railroad Commission Rule Exceptions522,000.00 0.00 522,000.00
Manual of Accounts All fiscal years 3383 - Oil-Field Cleanup Regulatory Fee on Gas3,641,238.43 0.00 3,641,238.43
Manual of Accounts All fiscal years 3384 - Oil and Gas Compliance Certification Reissue Fee666,610.00 0.00 666,610.00
Manual of Accounts All fiscal years 3393 - Abandoned Well Site Equipment Disposal940,302.06 0.00 940,302.06
Manual of Accounts All fiscal years 3553 - Pipeline Safety Inspection Fees178,551.21 0.00 178,551.21
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters59,580.00 0.00 59,580.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs1,150,280.20 0.00 1,150,280.20
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs17,217,620.10 0.00 17,217,620.10
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits566,696.58 0.00 566,696.58
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records24,869.44 0.00 24,869.44
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees239,950.00 0.00 239,950.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services540,450.00 0.00 540,450.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising230.96 0.00 230.96
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales218.58 0.00 218.58
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(14.08) 0.00 (14.08)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense72,080.41 0.00 72,080.41
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability402,386.22 0.00 402,386.22
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party156,792.00 0.00 156,792.00
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft120,894.38 0.00 120,894.38
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program24,173.37 0.00 24,173.37
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees195,465.83 0.00 195,465.83
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(1,191,612.93) 0.00 (1,191,612.93)
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds1,191,612.93 0.00 1,191,612.93
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In12,909.48 0.00 12,909.48
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(12,271,530.40) 0.00 (12,271,530.40)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense30,448.09 0.00 30,448.09
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 176,171.70 (176,171.70)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 36,620,621.20 (36,620,621.20)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 36,477.21 (36,477.21)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 24,746.74 (24,746.74)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 388,840.00 (388,840.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 259,843.51 (259,843.51)
Manual of Accounts All fiscal years 7026 - Out-of-State Employment Costs0.00 102.96 (102.96)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,446,705.87 (3,446,705.87)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 78,829.51 (78,829.51)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 183,390.21 (183,390.21)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,695,318.26 (3,695,318.26)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 345,149.18 (345,149.18)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,741,081.27 (2,741,081.27)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 9,941.64 (9,941.64)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 19,498.60 (19,498.60)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,169.90 (8,169.90)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 39,630.68 (39,630.68)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 423,925.22 (423,925.22)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 240.00 (240.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 34,907.56 (34,907.56)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 574.42 (574.42)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 17,207.58 (17,207.58)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 112,003.00 (112,003.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 8,184.39 (8,184.39)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 520.39 (520.39)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 107.29 (107.29)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 72,281.40 (72,281.40)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 20,419.70 (20,419.70)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 70,617.07 (70,617.07)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 122,724.60 (122,724.60)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 28,946.97 (28,946.97)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,858.70 (3,858.70)
Manual of Accounts All fiscal years 7218 - Publications0.00 844.25 (844.25)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 194,337.90 (194,337.90)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 2,070.12 (2,070.12)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 509,764.36 (509,764.36)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 784,225.16 (784,225.16)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 577,646.47 (577,646.47)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 5,598.74 (5,598.74)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 123,272.43 (123,272.43)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 69,240.50 (69,240.50)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,292.28 (2,292.28)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 250,768.65 (250,768.65)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 39,158.05 (39,158.05)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 9,453,396.43 (9,453,396.43)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 153,733.79 (153,733.79)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 15,377.36 (15,377.36)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,211.32 (5,211.32)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 12,932.26 (12,932.26)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 286,626.18 (286,626.18)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 34,659,815.99 (34,659,815.99)
Manual of Accounts All fiscal years 7300 - Consumables0.00 49,487.36 (49,487.36)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,817.42 (7,817.42)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 525,127.97 (525,127.97)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 15,766.75 (15,766.75)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 671.61 (671.61)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,001.13 (1,001.13)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,814.40 (1,814.40)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 22,966.35 (22,966.35)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 649,029.89 (649,029.89)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 159.90 (159.90)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 14,866.33 (14,866.33)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,520.85 (4,520.85)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 224,148.37 (224,148.37)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 30,741.96 (30,741.96)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 1,068,081.74 (1,068,081.74)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 221,760.00 (221,760.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 20,397.67 (20,397.67)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 10,329.21 (10,329.21)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 86,500.00 (86,500.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 662,336.70 (662,336.70)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,807.73 (2,807.73)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 53,351.19 (53,351.19)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 643,160.33 (643,160.33)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 20,272.40 (20,272.40)
Manual of Accounts All fiscal years 7501 - Electricity0.00 8,100.59 (8,100.59)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 23,431.55 (23,431.55)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,632.91 (2,632.91)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 183.33 (183.33)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 160,066.62 (160,066.62)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 11,162.39 (11,162.39)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 7,174.07 (7,174.07)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,455.48 (1,455.48)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,135,630.52 (3,135,630.52)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 67,546.38 (67,546.38)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 75,075.44 (75,075.44)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,248.15 (2,248.15)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 185,936.03 (185,936.03)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 12,909.48 (12,909.48)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 12,618.75 (12,618.75)
 Total50,672,290.39104,184,637.92(53,512,347.53)