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Activity by Object
Agency 455 - Railroad Commission of Texas
Fiscal Year 2026
September 1, 2025 - June 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 Fees2,466,666.38 0.00 2,466,666.38
Manual of Accounts All fiscal years 3045 - Railroad Commission Service Fees91.00 0.00 91.00
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 Tax37,199,737.89 0.00 37,199,737.89
Manual of Accounts All fiscal years 3245 - Compressed Natural Gas Training and Examinations116,545.00 0.00 116,545.00
Manual of Accounts All fiscal years 3246 - Compressed Natural Gas Licenses133,531.00 0.00 133,531.00
Manual of Accounts All fiscal years 3310 - Oil and Gas Regulation and Cleanup Fee Surcharge17,422,469.53 0.00 17,422,469.53
Manual of Accounts All fiscal years 3313 - Oil and Gas Well Drilling Permit4,599,005.00 0.00 4,599,005.00
Manual of Accounts All fiscal years 3314 - Oil and Gas Violations17,285,859.83 0.00 17,285,859.83
Manual of Accounts All fiscal years 3329 - Surface Mining Permits4,362,685.35 0.00 4,362,685.35
Manual of Accounts All fiscal years 3338 - Organization Report Fees2,822,191.94 0.00 2,822,191.94
Manual of Accounts All fiscal years 3339 - Railroad Commission Voluntary Cleanup Application Fees21,580.00 0.00 21,580.00
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 Costs1,287,842.66 0.00 1,287,842.66
Manual of Accounts All fiscal years 3373 - Injection Well Regulation13,800.00 0.00 13,800.00
Manual of Accounts All fiscal years 3381 - Oil-Field Cleanup Regulatory Fee on Oil9,200,851.05 0.00 9,200,851.05
Manual of Accounts All fiscal years 3382 - Railroad Commission Rule Exceptions1,162,050.00 0.00 1,162,050.00
Manual of Accounts All fiscal years 3383 - Oil-Field Cleanup Regulatory Fee on Gas7,234,786.22 0.00 7,234,786.22
Manual of Accounts All fiscal years 3384 - Oil and Gas Compliance Certification Reissue Fee1,251,270.00 0.00 1,251,270.00
Manual of Accounts All fiscal years 3393 - Abandoned Well Site Equipment Disposal2,650,196.22 0.00 2,650,196.22
Manual of Accounts All fiscal years 3553 - Pipeline Safety Inspection Fees11,106,907.75 0.00 11,106,907.75
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters150,640.00 0.00 150,640.00
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 Programs46,443,908.90 0.00 46,443,908.90
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits3,275,218.53 0.00 3,275,218.53
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records36,926.07 0.00 36,926.07
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees1,481,426.61 0.00 1,481,426.61
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,203,750.00 0.00 1,203,750.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,431.89 0.00 1,431.89
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/Services2,999,480.00 0.00 2,999,480.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense295,366.43 0.00 295,366.43
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(5,068.41) 0.00 (5,068.41)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense158,553.16 0.00 158,553.16
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability(2,904,014.28) 0.00 (2,904,014.28)
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 Aircraft507,731.41 0.00 507,731.41
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program46,971.00 0.00 46,971.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees489,837.63 0.00 489,837.63
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(34,892,894.61) 0.00 (34,892,894.61)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 352,343.40 (352,343.40)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 74,654,265.44 (74,654,265.44)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 77,296.16 (77,296.16)
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 Pay0.00 781,688.35 (781,688.35)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 615,608.82 (615,608.82)
Manual of Accounts All fiscal years 7026 - Out-of-State Employment Costs0.00 389.12 (389.12)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 7,021,994.49 (7,021,994.49)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 164,719.52 (164,719.52)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 374,193.86 (374,193.86)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,597,293.43 (7,597,293.43)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 705,578.79 (705,578.79)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,625,629.77 (5,625,629.77)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 15,231.74 (15,231.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 44,541.35 (44,541.35)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,277.82 (12,277.82)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 79,262.34 (79,262.34)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 845,104.34 (845,104.34)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 403.35 (403.35)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 76,578.22 (76,578.22)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 725.24 (725.24)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 30,731.78 (30,731.78)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 204,624.43 (204,624.43)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 6,413.97 (6,413.97)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 33.65 (33.65)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 80,399.40 (80,399.40)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 29,111.16 (29,111.16)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 146,935.63 (146,935.63)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 179,674.20 (179,674.20)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 61,722.34 (61,722.34)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,957.70 (3,957.70)
Manual of Accounts All fiscal years 7218 - Publications0.00 3,725.07 (3,725.07)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 491,184.28 (491,184.28)
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 Services0.00 749,138.32 (749,138.32)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,251,359.94 (1,251,359.94)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 916,743.63 (916,743.63)
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 - Expensed0.00 126,449.65 (126,449.65)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 97,374.66 (97,374.66)
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 4,645.13 (4,645.13)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 540,525.75 (540,525.75)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 104,428.42 (104,428.42)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 17,437,557.64 (17,437,557.64)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 265,781.58 (265,781.58)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 27,629.64 (27,629.64)
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 24,789.43 (24,789.43)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 500,069.78 (500,069.78)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 102,925,170.45 (102,925,170.45)
Manual of Accounts All fiscal years 7300 - Consumables0.00 83,080.32 (83,080.32)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,233.91 (8,233.91)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,155,204.03 (1,155,204.03)
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 10,255.49 (10,255.49)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 4,644.91 (4,644.91)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 45,365.28 (45,365.28)
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 - Expensed0.00 766,269.95 (766,269.95)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,084.93 (2,084.93)
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 9,906.48 (9,906.48)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 469,667.29 (469,667.29)
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 1,240,857.57 (1,240,857.57)
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 20,984.08 (20,984.08)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 148,740.41 (148,740.41)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 555,365.40 (555,365.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 887,687.45 (887,687.45)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,133.86 (6,133.86)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 129,478.71 (129,478.71)
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 1,184,636.53 (1,184,636.53)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 32,453.55 (32,453.55)
Manual of Accounts All fiscal years 7501 - Electricity0.00 16,227.37 (16,227.37)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 44,319.38 (44,319.38)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 4,157.85 (4,157.85)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 5,638.95 (5,638.95)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 362,359.16 (362,359.16)
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 10,451.03 (10,451.03)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,990.58 (1,990.58)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 11,379,657.46 (11,379,657.46)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 155,245.81 (155,245.81)
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 5,383.15 (5,383.15)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 421,038.95 (421,038.95)
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)
 Total149,707,747.84245,288,928.92(95,581,181.08)