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Activity by Object
Agency 455 - Railroad Commission of Texas
Fiscal Year 2026
September 1, 2025 - December 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 Fees913,412.39 0.00 913,412.39
Manual of Accounts All fiscal years 3045 - Railroad Commission Service Fees6.00 0.00 6.00
Manual of Accounts All fiscal years 3234 - Gas Utility Pipeline Tax12,181,494.00 0.00 12,181,494.00
Manual of Accounts All fiscal years 3245 - Compressed Natural Gas Training and Examinations20,320.00 0.00 20,320.00
Manual of Accounts All fiscal years 3246 - Compressed Natural Gas Licenses14,955.00 0.00 14,955.00
Manual of Accounts All fiscal years 3310 - Oil and Gas Regulation and Cleanup Fee Surcharge6,128,503.26 0.00 6,128,503.26
Manual of Accounts All fiscal years 3313 - Oil and Gas Well Drilling Permit1,640,155.00 0.00 1,640,155.00
Manual of Accounts All fiscal years 3314 - Oil and Gas Violations4,640,593.19 0.00 4,640,593.19
Manual of Accounts All fiscal years 3329 - Surface Mining Permits67,835.00 0.00 67,835.00
Manual of Accounts All fiscal years 3338 - Organization Report Fees974,088.83 0.00 974,088.83
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 Costs548,834.96 0.00 548,834.96
Manual of Accounts All fiscal years 3373 - Injection Well Regulation6,500.00 0.00 6,500.00
Manual of Accounts All fiscal years 3381 - Oil-Field Cleanup Regulatory Fee on Oil3,784,541.20 0.00 3,784,541.20
Manual of Accounts All fiscal years 3382 - Railroad Commission Rule Exceptions414,750.00 0.00 414,750.00
Manual of Accounts All fiscal years 3383 - Oil-Field Cleanup Regulatory Fee on Gas2,941,377.29 0.00 2,941,377.29
Manual of Accounts All fiscal years 3384 - Oil and Gas Compliance Certification Reissue Fee471,610.00 0.00 471,610.00
Manual of Accounts All fiscal years 3393 - Abandoned Well Site Equipment Disposal721,881.90 0.00 721,881.90
Manual of Accounts All fiscal years 3553 - Pipeline Safety Inspection Fees47,122.00 0.00 47,122.00
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters47,540.00 0.00 47,540.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs822,597.69 0.00 822,597.69
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs11,560,980.26 0.00 11,560,980.26
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 Records21,725.47 0.00 21,725.47
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees192,205.00 0.00 192,205.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services404,575.00 0.00 404,575.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising203.25 0.00 203.25
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 -- Suspense250,078.33 0.00 250,078.33
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(4,250.00) 0.00 (4,250.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense54,653.65 0.00 54,653.65
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability(880,458.38) 0.00 (880,458.38)
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-Program19,456.83 0.00 19,456.83
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees148,954.23 0.00 148,954.23
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 Suspense2,012.50 0.00 2,012.50
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 140,937.36 (140,937.36)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 29,025,033.92 (29,025,033.92)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 28,313.42 (28,313.42)
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 Pay0.00 309,898.61 (309,898.61)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 256,875.13 (256,875.13)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,732,533.41 (2,732,533.41)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 62,017.34 (62,017.34)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 145,358.65 (145,358.65)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,928,282.47 (2,928,282.47)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 273,693.87 (273,693.87)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,169,580.54 (2,169,580.54)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 855.60 (855.60)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 15,956.32 (15,956.32)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,260.06 (7,260.06)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 35,065.96 (35,065.96)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 371,921.22 (371,921.22)
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 30,300.38 (30,300.38)
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 15,933.70 (15,933.70)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 101,054.87 (101,054.87)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 6,639.27 (6,639.27)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 447.65 (447.65)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 60.18 (60.18)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 70,821.40 (70,821.40)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 11,450.00 (11,450.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 56,042.50 (56,042.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 112,276.60 (112,276.60)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 21,998.60 (21,998.60)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,285.70 (3,285.70)
Manual of Accounts All fiscal years 7218 - Publications0.00 844.25 (844.25)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 148,157.75 (148,157.75)
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 Services0.00 460,919.71 (460,919.71)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 436,396.92 (436,396.92)
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 - Expensed0.00 123,107.43 (123,107.43)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 68,889.74 (68,889.74)
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 Services0.00 205,121.98 (205,121.98)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 35,541.48 (35,541.48)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 8,781,065.50 (8,781,065.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 108,498.14 (108,498.14)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 12,087.36 (12,087.36)
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 10,782.68 (10,782.68)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 235,119.40 (235,119.40)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 28,105,365.88 (28,105,365.88)
Manual of Accounts All fiscal years 7300 - Consumables0.00 43,793.87 (43,793.87)
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 - Other0.00 434,676.06 (434,676.06)
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 Gases0.00 649.09 (649.09)
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 18,070.18 (18,070.18)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 626,860.49 (626,860.49)
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 4,125.85 (4,125.85)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 176,934.59 (176,934.59)
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 6,842.19 (6,842.19)
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 - Expensed0.00 661,262.12 (661,262.12)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,339.38 (2,339.38)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 66,541.79 (66,541.79)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 535,326.92 (535,326.92)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 18,371.83 (18,371.83)
Manual of Accounts All fiscal years 7501 - Electricity0.00 5,669.96 (5,669.96)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 18,668.04 (18,668.04)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,262.32 (2,262.32)
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 Charges0.00 124,951.03 (124,951.03)
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 5,537.56 (5,537.56)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,177.62 (1,177.62)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,105,927.33 (2,105,927.33)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 54,350.45 (54,350.45)
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 1,621.15 (1,621.15)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 140,598.45 (140,598.45)
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)
 Total36,775,048.2284,910,925.64(48,135,877.42)