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Activity by Object
Agency 455 - Railroad Commission of Texas
Fiscal Year 2026
September 1, 2025 - April 30, 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 Fees1,959,721.38 0.00 1,959,721.38
Manual of Accounts All fiscal years 3045 - Railroad Commission Service Fees78.00 0.00 78.00
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 Tax25,874,262.14 0.00 25,874,262.14
Manual of Accounts All fiscal years 3245 - Compressed Natural Gas Training and Examinations76,685.00 0.00 76,685.00
Manual of Accounts All fiscal years 3246 - Compressed Natural Gas Licenses123,365.00 0.00 123,365.00
Manual of Accounts All fiscal years 3310 - Oil and Gas Regulation and Cleanup Fee Surcharge13,698,462.65 0.00 13,698,462.65
Manual of Accounts All fiscal years 3313 - Oil and Gas Well Drilling Permit3,536,525.00 0.00 3,536,525.00
Manual of Accounts All fiscal years 3314 - Oil and Gas Violations14,150,210.77 0.00 14,150,210.77
Manual of Accounts All fiscal years 3329 - Surface Mining Permits4,330,460.35 0.00 4,330,460.35
Manual of Accounts All fiscal years 3338 - Organization Report Fees2,284,150.69 0.00 2,284,150.69
Manual of Accounts All fiscal years 3339 - Railroad Commission Voluntary Cleanup Application Fees17,040.00 0.00 17,040.00
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources35,000.00 0.00 35,000.00
Manual of Accounts All fiscal years 3369 - Reimbursement for Well Plugging Costs871,646.03 0.00 871,646.03
Manual of Accounts All fiscal years 3373 - Injection Well Regulation10,200.00 0.00 10,200.00
Manual of Accounts All fiscal years 3381 - Oil-Field Cleanup Regulatory Fee on Oil7,482,577.45 0.00 7,482,577.45
Manual of Accounts All fiscal years 3382 - Railroad Commission Rule Exceptions921,150.00 0.00 921,150.00
Manual of Accounts All fiscal years 3383 - Oil-Field Cleanup Regulatory Fee on Gas5,876,138.02 0.00 5,876,138.02
Manual of Accounts All fiscal years 3384 - Oil and Gas Compliance Certification Reissue Fee1,033,570.00 0.00 1,033,570.00
Manual of Accounts All fiscal years 3393 - Abandoned Well Site Equipment Disposal1,873,841.29 0.00 1,873,841.29
Manual of Accounts All fiscal years 3553 - Pipeline Safety Inspection Fees10,579,341.75 0.00 10,579,341.75
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters122,640.00 0.00 122,640.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs1,421,988.06 0.00 1,421,988.06
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs29,989,215.43 0.00 29,989,215.43
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits714,652.16 0.00 714,652.16
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records31,479.39 0.00 31,479.39
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees906,307.57 0.00 906,307.57
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services943,950.00 0.00 943,950.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,311.79 0.00 1,311.79
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/Services3,000,000.00 0.00 3,000,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense125,010.89 0.00 125,010.89
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability(2,931,090.58) 0.00 (2,931,090.58)
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 Aircraft341,979.17 0.00 341,979.17
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program37,738.29 0.00 37,738.29
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees380,708.62 0.00 380,708.62
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(1,203,326.75) 0.00 (1,203,326.75)
Manual of Accounts All fiscal years 3974 - Unexpended Cash Balance Forward-- Federal Funds11,713.82 0.00 11,713.82
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 Suspense1,910.00 0.00 1,910.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 281,874.72 (281,874.72)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 59,375,216.19 (59,375,216.19)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 60,968.58 (60,968.58)
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 Pay0.00 623,808.35 (623,808.35)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 473,682.64 (473,682.64)
Manual of Accounts All fiscal years 7026 - Out-of-State Employment Costs0.00 345.96 (345.96)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 5,586,060.03 (5,586,060.03)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 129,821.23 (129,821.23)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 297,576.42 (297,576.42)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,027,741.42 (6,027,741.42)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 560,598.19 (560,598.19)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,466,365.35 (4,466,365.35)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 14,889.42 (14,889.42)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 39,006.43 (39,006.43)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,963.79 (10,963.79)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 59,338.66 (59,338.66)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 664,217.30 (664,217.30)
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 67,566.01 (67,566.01)
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 23,930.35 (23,930.35)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 156,361.46 (156,361.46)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 6,396.91 (6,396.91)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 137.28 (137.28)
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 89.55 (89.55)
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 Conferences0.00 113,625.21 (113,625.21)
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 40,442.60 (40,442.60)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,957.70 (3,957.70)
Manual of Accounts All fiscal years 7218 - Publications0.00 3,170.81 (3,170.81)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 379,290.83 (379,290.83)
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 7242 - Consulting Services - Information Technology (Computer)0.00 57,242.00 (57,242.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 642,178.55 (642,178.55)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,113,476.88 (1,113,476.88)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 781,648.07 (781,648.07)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 7,871.56 (7,871.56)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 126,034.65 (126,034.65)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 94,504.12 (94,504.12)
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 Services0.00 399,949.71 (399,949.71)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 73,337.64 (73,337.64)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 14,014,315.71 (14,014,315.71)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 233,946.37 (233,946.37)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 21,118.88 (21,118.88)
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 21,587.45 (21,587.45)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 452,578.81 (452,578.81)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 73,424,823.26 (73,424,823.26)
Manual of Accounts All fiscal years 7300 - Consumables0.00 66,862.58 (66,862.58)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,120.07 (8,120.07)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 823,684.27 (823,684.27)
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 1,081.01 (1,081.01)
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 2,653.21 (2,653.21)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 42,178.13 (42,178.13)
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 - Expensed0.00 716,866.27 (716,866.27)
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 7,996.46 (7,996.46)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 368,709.59 (368,709.59)
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 90,275.26 (90,275.26)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 357,309.48 (357,309.48)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 824,921.60 (824,921.60)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,908.47 (3,908.47)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 100,638.99 (100,638.99)
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 Space0.00 967,592.68 (967,592.68)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 28,812.41 (28,812.41)
Manual of Accounts All fiscal years 7501 - Electricity0.00 13,049.68 (13,049.68)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 35,843.75 (35,843.75)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,320.50 (3,320.50)
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 Charges0.00 312,997.40 (312,997.40)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 13,890.26 (13,890.26)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 9,775.93 (9,775.93)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,908.96 (1,908.96)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,909,901.17 (5,909,901.17)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 120,440.43 (120,440.43)
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 Revenue0.00 323,516.14 (323,516.14)
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)
 Total102,441,296.64276,016,092.91(173,574,796.27)