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Activity by Object
Agency 455 - Railroad Commission of Texas
Fiscal Year 2026
September 1, 2025 - March 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 Fees1,693,235.00 0.00 1,693,235.00
Manual of Accounts All fiscal years 3045 - Railroad Commission Service Fees75.00 0.00 75.00
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 Tax25,710,876.32 0.00 25,710,876.32
Manual of Accounts All fiscal years 3245 - Compressed Natural Gas Training and Examinations44,825.00 0.00 44,825.00
Manual of Accounts All fiscal years 3246 - Compressed Natural Gas Licenses115,935.00 0.00 115,935.00
Manual of Accounts All fiscal years 3310 - Oil and Gas Regulation and Cleanup Fee Surcharge11,724,357.65 0.00 11,724,357.65
Manual of Accounts All fiscal years 3313 - Oil and Gas Well Drilling Permit3,051,320.00 0.00 3,051,320.00
Manual of Accounts All fiscal years 3314 - Oil and Gas Violations10,589,123.94 0.00 10,589,123.94
Manual of Accounts All fiscal years 3329 - Surface Mining Permits4,281,012.22 0.00 4,281,012.22
Manual of Accounts All fiscal years 3338 - Organization Report Fees1,969,045.69 0.00 1,969,045.69
Manual of Accounts All fiscal years 3339 - Railroad Commission Voluntary Cleanup Application Fees7,980.00 0.00 7,980.00
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 Costs754,990.79 0.00 754,990.79
Manual of Accounts All fiscal years 3373 - Injection Well Regulation9,100.00 0.00 9,100.00
Manual of Accounts All fiscal years 3381 - Oil-Field Cleanup Regulatory Fee on Oil6,513,436.71 0.00 6,513,436.71
Manual of Accounts All fiscal years 3382 - Railroad Commission Rule Exceptions756,300.00 0.00 756,300.00
Manual of Accounts All fiscal years 3383 - Oil-Field Cleanup Regulatory Fee on Gas5,142,278.04 0.00 5,142,278.04
Manual of Accounts All fiscal years 3384 - Oil and Gas Compliance Certification Reissue Fee887,470.00 0.00 887,470.00
Manual of Accounts All fiscal years 3393 - Abandoned Well Site Equipment Disposal1,551,887.17 0.00 1,551,887.17
Manual of Accounts All fiscal years 3553 - Pipeline Safety Inspection Fees9,763,467.99 0.00 9,763,467.99
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters107,280.00 0.00 107,280.00
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 Programs23,760,771.97 0.00 23,760,771.97
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 Records29,374.71 0.00 29,374.71
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees413,290.00 0.00 413,290.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services801,500.00 0.00 801,500.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,210.17 0.00 1,210.17
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(36,260.00) 0.00 (36,260.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense107,479.03 0.00 107,479.03
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability(1,034,055.08) 0.00 (1,034,055.08)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party441,742.89 0.00 441,742.89
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft230,219.36 0.00 230,219.36
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program33,108.65 0.00 33,108.65
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees323,900.14 0.00 323,900.14
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(1,191,612.27) 0.00 (1,191,612.27)
Manual of Accounts All fiscal years 3974 - Unexpended Cash Balance Forward-- Federal Funds(0.66) 0.00 (0.66)
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(27,759,116.80) 0.00 (27,759,116.80)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense1,345.00 0.00 1,345.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 246,640.38 (246,640.38)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 51,777,542.60 (51,777,542.60)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 52,804.79 (52,804.79)
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 Pay0.00 545,120.00 (545,120.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 427,179.80 (427,179.80)
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 4,871,751.03 (4,871,751.03)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 112,823.99 (112,823.99)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 259,372.89 (259,372.89)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,245,695.59 (5,245,695.59)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 488,540.25 (488,540.25)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,892,282.24 (3,892,282.24)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 14,718.26 (14,718.26)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 25,085.89 (25,085.89)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,047.07 (10,047.07)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 52,012.17 (52,012.17)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 578,053.64 (578,053.64)
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 50,054.40 (50,054.40)
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 20,856.89 (20,856.89)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 136,795.46 (136,795.46)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 3,639.86 (3,639.86)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 7.08 (7.08)
Manual of Accounts All fiscal years 7138 - Travel In-State - State Hotel Occupancy Tax Expense Inside Port Aransas City Limits0.00 36.92 (36.92)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 13.46 (13.46)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 76,772.40 (76,772.40)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 22,087.70 (22,087.70)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 99,851.81 (99,851.81)
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 39,623.50 (39,623.50)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,858.70 (3,858.70)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,534.21 (2,534.21)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 325,029.85 (325,029.85)
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 Services0.00 592,170.68 (592,170.68)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 786,301.64 (786,301.64)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 717,094.98 (717,094.98)
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 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 138.76 (138.76)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 3,233.42 (3,233.42)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 348,480.48 (348,480.48)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 51,701.05 (51,701.05)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 12,568,206.56 (12,568,206.56)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 200,275.56 (200,275.56)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 19,823.50 (19,823.50)
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 19,542.82 (19,542.82)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 398,897.57 (398,897.57)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 54,349,877.73 (54,349,877.73)
Manual of Accounts All fiscal years 7300 - Consumables0.00 57,845.73 (57,845.73)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,006.23 (8,006.23)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 705,576.00 (705,576.00)
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 Gases0.00 865.73 (865.73)
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 2,347.72 (2,347.72)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 38,610.05 (38,610.05)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 764.54 (764.54)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 705,528.76 (705,528.76)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 175.88 (175.88)
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 7,875.95 (7,875.95)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 329,709.59 (329,709.59)
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 1,188,241.57 (1,188,241.57)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 241,860.00 (241,860.00)
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 13,649.17 (13,649.17)
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 - Expensed0.00 712,157.22 (712,157.22)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,585.31 (3,585.31)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 85,567.94 (85,567.94)
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 Space0.00 786,445.92 (786,445.92)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 22,273.54 (22,273.54)
Manual of Accounts All fiscal years 7501 - Electricity0.00 11,786.74 (11,786.74)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 30,812.84 (30,812.84)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,271.54 (3,271.54)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 676.16 (676.16)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 260,569.99 (260,569.99)
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 9,580.09 (9,580.09)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,586.31 (1,586.31)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,547,200.92 (4,547,200.92)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 101,873.24 (101,873.24)
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 4,129.15 (4,129.15)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 300,806.08 (300,806.08)
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)
 Total83,867,536.63150,614,774.08(66,747,237.45)