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Activity by Object
Agency 455 - Railroad Commission of Texas
Fiscal Year 2026
September 1, 2025 - May 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 Fees2,176,861.38 0.00 2,176,861.38
Manual of Accounts All fiscal years 3045 - Railroad Commission Service Fees89.00 0.00 89.00
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 Tax25,963,325.95 0.00 25,963,325.95
Manual of Accounts All fiscal years 3245 - Compressed Natural Gas Training and Examinations100,360.00 0.00 100,360.00
Manual of Accounts All fiscal years 3246 - Compressed Natural Gas Licenses128,041.00 0.00 128,041.00
Manual of Accounts All fiscal years 3310 - Oil and Gas Regulation and Cleanup Fee Surcharge15,462,129.71 0.00 15,462,129.71
Manual of Accounts All fiscal years 3313 - Oil and Gas Well Drilling Permit4,062,730.00 0.00 4,062,730.00
Manual of Accounts All fiscal years 3314 - Oil and Gas Violations15,283,268.79 0.00 15,283,268.79
Manual of Accounts All fiscal years 3329 - Surface Mining Permits4,352,170.35 0.00 4,352,170.35
Manual of Accounts All fiscal years 3338 - Organization Report Fees2,547,098.73 0.00 2,547,098.73
Manual of Accounts All fiscal years 3339 - Railroad Commission Voluntary Cleanup Application Fees17,720.00 0.00 17,720.00
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 Costs1,163,219.18 0.00 1,163,219.18
Manual of Accounts All fiscal years 3373 - Injection Well Regulation12,000.00 0.00 12,000.00
Manual of Accounts All fiscal years 3381 - Oil-Field Cleanup Regulatory Fee on Oil8,262,481.14 0.00 8,262,481.14
Manual of Accounts All fiscal years 3382 - Railroad Commission Rule Exceptions1,022,250.00 0.00 1,022,250.00
Manual of Accounts All fiscal years 3383 - Oil-Field Cleanup Regulatory Fee on Gas6,525,712.59 0.00 6,525,712.59
Manual of Accounts All fiscal years 3384 - Oil and Gas Compliance Certification Reissue Fee1,122,970.00 0.00 1,122,970.00
Manual of Accounts All fiscal years 3393 - Abandoned Well Site Equipment Disposal2,226,999.65 0.00 2,226,999.65
Manual of Accounts All fiscal years 3553 - Pipeline Safety Inspection Fees10,903,556.75 0.00 10,903,556.75
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters135,440.00 0.00 135,440.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs9,588,951.40 0.00 9,588,951.40
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs39,526,393.28 0.00 39,526,393.28
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits3,247,733.65 0.00 3,247,733.65
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records34,870.96 0.00 34,870.96
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees1,305,461.37 0.00 1,305,461.37
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,061,625.00 0.00 1,061,625.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,394.93 0.00 1,394.93
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,811.74 0.00 1,811.74
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,999,730.00 0.00 2,999,730.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense142,215.94 0.00 142,215.94
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability(2,751,112.08) 0.00 (2,751,112.08)
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 Aircraft424,118.01 0.00 424,118.01
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program42,300.01 0.00 42,300.01
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees432,901.95 0.00 432,901.95
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(27,759,116.80) 0.00 (27,759,116.80)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense1,062.50 0.00 1,062.50
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 317,109.06 (317,109.06)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 67,008,051.63 (67,008,051.63)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 69,132.37 (69,132.37)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 42,746.74 (42,746.74)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 702,728.35 (702,728.35)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 545,342.63 (545,342.63)
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 6,303,033.72 (6,303,033.72)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 147,248.35 (147,248.35)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 335,831.77 (335,831.77)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,811,631.35 (6,811,631.35)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 633,164.16 (633,164.16)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,046,188.24 (5,046,188.24)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 15,060.58 (15,060.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 42,863.90 (42,863.90)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,398.78 (11,398.78)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 61,952.56 (61,952.56)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 695,600.82 (695,600.82)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 285.00 (285.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 75,594.69 (75,594.69)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 664.49 (664.49)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 25,995.98 (25,995.98)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 170,602.09 (170,602.09)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 6,498.13 (6,498.13)
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 80,136.40 (80,136.40)
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 Conferences0.00 131,870.44 (131,870.44)
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 52,504.53 (52,504.53)
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 Payments0.00 430,583.39 (430,583.39)
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 Services0.00 710,181.74 (710,181.74)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,239,359.94 (1,239,359.94)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 888,996.32 (888,996.32)
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 - Expensed0.00 126,294.65 (126,294.65)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 96,633.89 (96,633.89)
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 4,174.56 (4,174.56)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 486,603.57 (486,603.57)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 86,047.88 (86,047.88)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 15,686,351.35 (15,686,351.35)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 252,789.97 (252,789.97)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 26,334.26 (26,334.26)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 6,158.32 (6,158.32)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 23,718.89 (23,718.89)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 491,550.92 (491,550.92)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 88,820,709.26 (88,820,709.26)
Manual of Accounts All fiscal years 7300 - Consumables0.00 77,489.59 (77,489.59)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,197.95 (8,197.95)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 969,690.82 (969,690.82)
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 2,156.01 (2,156.01)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,493.07 (1,493.07)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,687.95 (2,687.95)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 43,750.96 (43,750.96)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 816.44 (816.44)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 734,560.78 (734,560.78)
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 9,837.48 (9,837.48)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 415,538.05 (415,538.05)
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 96,994.24 (96,994.24)
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 - Expensed0.00 859,751.64 (859,751.64)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,297.26 (4,297.26)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 114,813.00 (114,813.00)
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 1,075,892.15 (1,075,892.15)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 30,792.98 (30,792.98)
Manual of Accounts All fiscal years 7501 - Electricity0.00 14,506.71 (14,506.71)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 39,715.08 (39,715.08)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 4,108.89 (4,108.89)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,359.63 (2,359.63)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 326,110.32 (326,110.32)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 17,190.26 (17,190.26)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 10,200.19 (10,200.19)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,954.95 (1,954.95)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 8,626,384.94 (8,626,384.94)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 138,047.62 (138,047.62)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 87,113.33 (87,113.33)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 281,754.00 (281,754.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,756.15 (4,756.15)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 372,052.00 (372,052.00)
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 40,703.84 (40,703.84)
 Total130,258,419.63215,288,228.82(85,029,809.19)