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Activity by Object
Agency 455 - Railroad Commission of Texas
Fiscal Year 2026
September 1, 2025 - October 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 Fees543,500.00 0.00 543,500.00
Manual of Accounts All fiscal years 3234 - Gas Utility Pipeline Tax1,184,206.73 0.00 1,184,206.73
Manual of Accounts All fiscal years 3245 - Compressed Natural Gas Training and Examinations10,790.00 0.00 10,790.00
Manual of Accounts All fiscal years 3246 - Compressed Natural Gas Licenses8,985.00 0.00 8,985.00
Manual of Accounts All fiscal years 3310 - Oil and Gas Regulation and Cleanup Fee Surcharge3,412,325.76 0.00 3,412,325.76
Manual of Accounts All fiscal years 3313 - Oil and Gas Well Drilling Permit927,250.00 0.00 927,250.00
Manual of Accounts All fiscal years 3314 - Oil and Gas Violations2,614,281.91 0.00 2,614,281.91
Manual of Accounts All fiscal years 3329 - Surface Mining Permits32,890.00 0.00 32,890.00
Manual of Accounts All fiscal years 3338 - Organization Report Fees508,308.83 0.00 508,308.83
Manual of Accounts All fiscal years 3339 - Railroad Commission Voluntary Cleanup Application Fees600.00 0.00 600.00
Manual of Accounts All fiscal years 3369 - Reimbursement for Well Plugging Costs421,703.29 0.00 421,703.29
Manual of Accounts All fiscal years 3373 - Injection Well Regulation4,700.00 0.00 4,700.00
Manual of Accounts All fiscal years 3381 - Oil-Field Cleanup Regulatory Fee on Oil1,952,759.40 0.00 1,952,759.40
Manual of Accounts All fiscal years 3382 - Railroad Commission Rule Exceptions232,350.00 0.00 232,350.00
Manual of Accounts All fiscal years 3383 - Oil-Field Cleanup Regulatory Fee on Gas1,458,556.40 0.00 1,458,556.40
Manual of Accounts All fiscal years 3384 - Oil and Gas Compliance Certification Reissue Fee291,860.00 0.00 291,860.00
Manual of Accounts All fiscal years 3393 - Abandoned Well Site Equipment Disposal303,916.84 0.00 303,916.84
Manual of Accounts All fiscal years 3553 - Pipeline Safety Inspection Fees18,012.00 0.00 18,012.00
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters25,640.00 0.00 25,640.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,462,098.61 0.00 1,462,098.61
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits126,822.77 0.00 126,822.77
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records15,630.07 0.00 15,630.07
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees109,980.00 0.00 109,980.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services226,025.00 0.00 226,025.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising83.16 0.00 83.16
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 3765 - Interagency Sale of Supplies/Equipment/Services24,993.75 0.00 24,993.75
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense2,062.50 0.00 2,062.50
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(750.00) 0.00 (750.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense27,751.88 0.00 27,751.88
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability(1,378,686.10) 0.00 (1,378,686.10)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party198,986.00 0.00 198,986.00
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft16.72 0.00 16.72
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program9,840.70 0.00 9,840.70
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees83,348.34 0.00 83,348.34
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 3992 - Clearance from Trust or Suspense21,802.50 0.00 21,802.50
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 70,468.68 (70,468.68)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 14,203,304.16 (14,203,304.16)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 12,754.34 (12,754.34)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 12,600.00 (12,600.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 154,277.69 (154,277.69)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 212,354.00 (212,354.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,339,828.12 (1,339,828.12)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 30,072.30 (30,072.30)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 71,163.84 (71,163.84)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,432,760.01 (1,432,760.01)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 135,407.94 (135,407.94)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,075,968.05 (1,075,968.05)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 513.48 (513.48)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,360.59 (4,360.59)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,485.46 (4,485.46)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 17,441.18 (17,441.18)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 181,273.72 (181,273.72)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 11,899.00 (11,899.00)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 399.42 (399.42)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,266.34 (8,266.34)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 53,386.38 (53,386.38)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 6,305.74 (6,305.74)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 131.00 (131.00)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 221.69 (221.69)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 69,894.00 (69,894.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,450.00 (2,450.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 34,142.25 (34,142.25)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 10,290.79 (10,290.79)
Manual of Accounts All fiscal years 7211 - Awards0.00 91.00 (91.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 547.04 (547.04)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 81,797.44 (81,797.44)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 260,701.52 (260,701.52)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 35,076.48 (35,076.48)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 582,277.23 (582,277.23)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,662.74 (3,662.74)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 99,841.00 (99,841.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 68,428.20 (68,428.20)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 410.00 (410.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 97,438.29 (97,438.29)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 24,629.07 (24,629.07)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,282,978.71 (5,282,978.71)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 78,589.64 (78,589.64)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,966.00 (5,966.00)
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 7,436.23 (7,436.23)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 129,922.78 (129,922.78)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 11,972,211.05 (11,972,211.05)
Manual of Accounts All fiscal years 7300 - Consumables0.00 19,014.54 (19,014.54)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,082.38 (1,082.38)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 224,512.84 (224,512.84)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 10,583.00 (10,583.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 109.90 (109.90)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 988.77 (988.77)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,955.78 (4,955.78)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 52,412.70 (52,412.70)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,240.89 (3,240.89)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 83,946.99 (83,946.99)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 944,223.00 (944,223.00)
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 3,594.64 (3,594.64)
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 - Expensed0.00 482,384.99 (482,384.99)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,117.66 (1,117.66)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 37,286.02 (37,286.02)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 320,222.70 (320,222.70)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,090.69 (3,090.69)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,261.04 (4,261.04)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 9,431.64 (9,431.64)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,394.55 (1,394.55)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 66,344.88 (66,344.88)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,639.88 (2,639.88)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,642.13 (2,642.13)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 829.17 (829.17)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 324,122.96 (324,122.96)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 27,589.04 (27,589.04)
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 Revenue0.00 378.00 (378.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 49,604.95 (49,604.95)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 12,909.48 (12,909.48)
 Total14,895,770.1240,992,464.23(26,096,694.11)