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Activity by Object
Agency 455 - Railroad Commission of Texas
Fiscal Year 2026
September 1, 2025 - February 28, 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 Fees1,376,410.00 0.00 1,376,410.00
Manual of Accounts All fiscal years 3045 - Railroad Commission Service Fees26.00 0.00 26.00
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 Tax24,820,679.58 0.00 24,820,679.58
Manual of Accounts All fiscal years 3245 - Compressed Natural Gas Training and Examinations32,260.00 0.00 32,260.00
Manual of Accounts All fiscal years 3246 - Compressed Natural Gas Licenses73,355.00 0.00 73,355.00
Manual of Accounts All fiscal years 3310 - Oil and Gas Regulation and Cleanup Fee Surcharge9,758,480.55 0.00 9,758,480.55
Manual of Accounts All fiscal years 3313 - Oil and Gas Well Drilling Permit2,520,810.00 0.00 2,520,810.00
Manual of Accounts All fiscal years 3314 - Oil and Gas Violations9,042,676.87 0.00 9,042,676.87
Manual of Accounts All fiscal years 3329 - Surface Mining Permits111,055.00 0.00 111,055.00
Manual of Accounts All fiscal years 3338 - Organization Report Fees1,650,773.69 0.00 1,650,773.69
Manual of Accounts All fiscal years 3339 - Railroad Commission Voluntary Cleanup Application Fees7,420.00 0.00 7,420.00
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 Costs675,363.30 0.00 675,363.30
Manual of Accounts All fiscal years 3373 - Injection Well Regulation8,300.00 0.00 8,300.00
Manual of Accounts All fiscal years 3381 - Oil-Field Cleanup Regulatory Fee on Oil5,650,092.28 0.00 5,650,092.28
Manual of Accounts All fiscal years 3382 - Railroad Commission Rule Exceptions644,250.00 0.00 644,250.00
Manual of Accounts All fiscal years 3383 - Oil-Field Cleanup Regulatory Fee on Gas4,348,333.25 0.00 4,348,333.25
Manual of Accounts All fiscal years 3384 - Oil and Gas Compliance Certification Reissue Fee760,690.00 0.00 760,690.00
Manual of Accounts All fiscal years 3393 - Abandoned Well Site Equipment Disposal1,226,644.60 0.00 1,226,644.60
Manual of Accounts All fiscal years 3553 - Pipeline Safety Inspection Fees1,376,430.99 0.00 1,376,430.99
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters78,180.00 0.00 78,180.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs1,289,204.25 0.00 1,289,204.25
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs20,918,982.46 0.00 20,918,982.46
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 Records26,952.12 0.00 26,952.12
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees291,060.00 0.00 291,060.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services646,150.00 0.00 646,150.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising267.89 0.00 267.89
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 3788 - Default Deposit Adjustments -- Suspense2,236.97 0.00 2,236.97
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense105,156.24 0.00 105,156.24
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability(1,565,012.48) 0.00 (1,565,012.48)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party177,189.61 0.00 177,189.61
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-Program28,838.71 0.00 28,838.71
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees245,119.71 0.00 245,119.71
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 Suspense2,025.00 0.00 2,025.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 211,406.04 (211,406.04)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 44,187,317.52 (44,187,317.52)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 44,641.00 (44,641.00)
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 Pay0.00 466,940.00 (466,940.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 368,700.98 (368,700.98)
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 4,158,260.54 (4,158,260.54)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 95,826.75 (95,826.75)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 221,322.72 (221,322.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,468,489.25 (4,468,489.25)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 416,709.09 (416,709.09)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,317,909.39 (3,317,909.39)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 14,072.35 (14,072.35)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 25,832.19 (25,832.19)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,217.38 (9,217.38)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 44,820.47 (44,820.47)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 488,343.47 (488,343.47)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 270.00 (270.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 62,049.51 (62,049.51)
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 18,724.48 (18,724.48)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 124,156.20 (124,156.20)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 10,589.07 (10,589.07)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 582.01 (582.01)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 153.67 (153.67)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 72,475.40 (72,475.40)
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 91,113.81 (91,113.81)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 179,360.31 (179,360.31)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 34,649.26 (34,649.26)
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 Payments0.00 244,452.07 (244,452.07)
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 Services0.00 549,792.18 (549,792.18)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 785,263.40 (785,263.40)
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 5,738.66 (5,738.66)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 125,771.04 (125,771.04)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 87,024.53 (87,024.53)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,762.85 (2,762.85)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 297,900.77 (297,900.77)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 44,008.01 (44,008.01)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 10,873,979.57 (10,873,979.57)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 190,897.82 (190,897.82)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 19,228.12 (19,228.12)
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 13,786.33 (13,786.33)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 328,304.65 (328,304.65)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 44,653,267.65 (44,653,267.65)
Manual of Accounts All fiscal years 7300 - Consumables0.00 52,715.13 (52,715.13)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,847.34 (7,847.34)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 608,030.35 (608,030.35)
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 2,136.00 (2,136.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 28,349.49 (28,349.49)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 672,204.85 (672,204.85)
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 7,685.95 (7,685.95)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 275,592.59 (275,592.59)
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 1,173,313.74 (1,173,313.74)
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 11,978.42 (11,978.42)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 352,812.48 (352,812.48)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 699,437.82 (699,437.82)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,196.52 (3,196.52)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 71,299.04 (71,299.04)
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 Space0.00 750,993.74 (750,993.74)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 21,297.97 (21,297.97)
Manual of Accounts All fiscal years 7501 - Electricity0.00 9,120.36 (9,120.36)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 27,760.52 (27,760.52)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,003.15 (3,003.15)
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 Charges0.00 191,772.21 (191,772.21)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 11,924.27 (11,924.27)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 8,592.72 (8,592.72)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,464.00 (1,464.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,148,811.32 (3,148,811.32)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 85,206.31 (85,206.31)
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 2,875.15 (2,875.15)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 231,246.90 (231,246.90)
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 24,450.98 (24,450.98)
 Total74,769,591.39126,874,238.11(52,104,646.72)