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Activity by Object
Agency 455 - Railroad Commission of Texas
Fiscal Year 2026
September 1, 2025 - November 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 Fees700,170.00 0.00 700,170.00
Manual of Accounts All fiscal years 3045 - Railroad Commission Service Fees2.00 0.00 2.00
Manual of Accounts All fiscal years 3234 - Gas Utility Pipeline Tax10,999,932.04 0.00 10,999,932.04
Manual of Accounts All fiscal years 3245 - Compressed Natural Gas Training and Examinations15,990.00 0.00 15,990.00
Manual of Accounts All fiscal years 3246 - Compressed Natural Gas Licenses11,715.00 0.00 11,715.00
Manual of Accounts All fiscal years 3310 - Oil and Gas Regulation and Cleanup Fee Surcharge4,656,613.26 0.00 4,656,613.26
Manual of Accounts All fiscal years 3313 - Oil and Gas Well Drilling Permit1,274,920.00 0.00 1,274,920.00
Manual of Accounts All fiscal years 3314 - Oil and Gas Violations3,723,325.10 0.00 3,723,325.10
Manual of Accounts All fiscal years 3329 - Surface Mining Permits50,550.00 0.00 50,550.00
Manual of Accounts All fiscal years 3338 - Organization Report Fees698,098.83 0.00 698,098.83
Manual of Accounts All fiscal years 3339 - Railroad Commission Voluntary Cleanup Application Fees1,080.00 0.00 1,080.00
Manual of Accounts All fiscal years 3369 - Reimbursement for Well Plugging Costs474,038.29 0.00 474,038.29
Manual of Accounts All fiscal years 3373 - Injection Well Regulation5,400.00 0.00 5,400.00
Manual of Accounts All fiscal years 3381 - Oil-Field Cleanup Regulatory Fee on Oil2,874,486.42 0.00 2,874,486.42
Manual of Accounts All fiscal years 3382 - Railroad Commission Rule Exceptions325,500.00 0.00 325,500.00
Manual of Accounts All fiscal years 3383 - Oil-Field Cleanup Regulatory Fee on Gas2,232,324.85 0.00 2,232,324.85
Manual of Accounts All fiscal years 3384 - Oil and Gas Compliance Certification Reissue Fee369,160.00 0.00 369,160.00
Manual of Accounts All fiscal years 3393 - Abandoned Well Site Equipment Disposal541,026.94 0.00 541,026.94
Manual of Accounts All fiscal years 3553 - Pipeline Safety Inspection Fees37,525.00 0.00 37,525.00
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters37,480.00 0.00 37,480.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs543,507.55 0.00 543,507.55
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs3,630,824.75 0.00 3,630,824.75
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits417,440.59 0.00 417,440.59
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records18,318.67 0.00 18,318.67
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees149,840.00 0.00 149,840.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services314,800.00 0.00 314,800.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising110.87 0.00 110.87
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 -- Suspense54,800.00 0.00 54,800.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(800.00) 0.00 (800.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense41,450.10 0.00 41,450.10
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability(1,278,765.10) 0.00 (1,278,765.10)
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 Aircraft16.72 0.00 16.72
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program14,764.49 0.00 14,764.49
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees114,753.35 0.00 114,753.35
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 Suspense56,220.10 0.00 56,220.10
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 105,703.02 (105,703.02)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 21,459,341.14 (21,459,341.14)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 20,149.63 (20,149.63)
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 Pay0.00 231,660.00 (231,660.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 242,656.21 (242,656.21)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,022,114.92 (2,022,114.92)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 45,205.17 (45,205.17)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 107,478.64 (107,478.64)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,180,332.46 (2,180,332.46)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 203,131.17 (203,131.17)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,613,361.45 (1,613,361.45)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 684.64 (684.64)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,585.01 (11,585.01)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,469.81 (6,469.81)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 20,427.96 (20,427.96)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 221,647.39 (221,647.39)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 22,681.76 (22,681.76)
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 12,848.86 (12,848.86)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 83,407.97 (83,407.97)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 6,446.99 (6,446.99)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 202.28 (202.28)
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 70,312.00 (70,312.00)
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 40,112.75 (40,112.75)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 41,392.60 (41,392.60)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 16,800.33 (16,800.33)
Manual of Accounts All fiscal years 7211 - Awards0.00 166.00 (166.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 547.04 (547.04)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 113,993.09 (113,993.09)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 414,096.05 (414,096.05)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 39,753.68 (39,753.68)
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 5,598.74 (5,598.74)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 121,313.86 (121,313.86)
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 1,351.14 (1,351.14)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 157,238.56 (157,238.56)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 29,311.79 (29,311.79)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,657,594.41 (6,657,594.41)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 89,487.63 (89,487.63)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9,861.98 (9,861.98)
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 9,351.45 (9,351.45)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 159,677.08 (159,677.08)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 18,011,062.07 (18,011,062.07)
Manual of Accounts All fiscal years 7300 - Consumables0.00 37,935.95 (37,935.95)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,173.26 (2,173.26)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 329,311.81 (329,311.81)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 14,997.80 (14,997.80)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 109.90 (109.90)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 844.05 (844.05)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,786.17 (1,786.17)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 8,089.56 (8,089.56)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 77,084.11 (77,084.11)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 159.90 (159.90)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,969.89 (3,969.89)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 126,594.03 (126,594.03)
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 - Capitalized0.00 944,223.00 (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 4,565.05 (4,565.05)
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 - Expensed0.00 601,216.67 (601,216.67)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,642.41 (1,642.41)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 51,823.94 (51,823.94)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 427,493.51 (427,493.51)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 16,406.26 (16,406.26)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,509.87 (4,509.87)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 13,521.28 (13,521.28)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,964.53 (1,964.53)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 53.34 (53.34)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 93,290.75 (93,290.75)
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 2,856.09 (2,856.09)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 851.44 (851.44)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,655,079.65 (1,655,079.65)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 40,654.52 (40,654.52)
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 Revenue0.00 994.15 (994.15)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 95,319.63 (95,319.63)
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)
 Total33,301,533.6360,312,859.03(27,011,325.40)