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Activity by Object
Agency 455 - Railroad Commission of Texas
Fiscal Year 2026
September 1, 2025 - July 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 Fees2,805,086.38 0.00 2,805,086.38
Manual of Accounts All fiscal years 3045 - Railroad Commission Service Fees109.00 0.00 109.00
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 Tax40,603,066.29 0.00 40,603,066.29
Manual of Accounts All fiscal years 3245 - Compressed Natural Gas Training and Examinations125,860.00 0.00 125,860.00
Manual of Accounts All fiscal years 3246 - Compressed Natural Gas Licenses137,751.00 0.00 137,751.00
Manual of Accounts All fiscal years 3310 - Oil and Gas Regulation and Cleanup Fee Surcharge19,224,523.33 0.00 19,224,523.33
Manual of Accounts All fiscal years 3313 - Oil and Gas Well Drilling Permit5,136,530.00 0.00 5,136,530.00
Manual of Accounts All fiscal years 3314 - Oil and Gas Violations18,702,785.35 0.00 18,702,785.35
Manual of Accounts All fiscal years 3329 - Surface Mining Permits4,380,845.35 0.00 4,380,845.35
Manual of Accounts All fiscal years 3338 - Organization Report Fees3,053,831.14 0.00 3,053,831.14
Manual of Accounts All fiscal years 3339 - Railroad Commission Voluntary Cleanup Application Fees24,260.00 0.00 24,260.00
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources85,000.00 0.00 85,000.00
Manual of Accounts All fiscal years 3369 - Reimbursement for Well Plugging Costs1,642,140.54 0.00 1,642,140.54
Manual of Accounts All fiscal years 3373 - Injection Well Regulation16,600.00 0.00 16,600.00
Manual of Accounts All fiscal years 3381 - Oil-Field Cleanup Regulatory Fee on Oil10,156,305.52 0.00 10,156,305.52
Manual of Accounts All fiscal years 3382 - Railroad Commission Rule Exceptions1,294,000.00 0.00 1,294,000.00
Manual of Accounts All fiscal years 3383 - Oil-Field Cleanup Regulatory Fee on Gas7,936,003.33 0.00 7,936,003.33
Manual of Accounts All fiscal years 3384 - Oil and Gas Compliance Certification Reissue Fee1,351,350.00 0.00 1,351,350.00
Manual of Accounts All fiscal years 3393 - Abandoned Well Site Equipment Disposal2,825,587.45 0.00 2,825,587.45
Manual of Accounts All fiscal years 3553 - Pipeline Safety Inspection Fees11,248,685.75 0.00 11,248,685.75
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters164,940.00 0.00 164,940.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs10,009,677.32 0.00 10,009,677.32
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs53,515,169.23 0.00 53,515,169.23
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits3,642,040.58 0.00 3,642,040.58
Manual of Accounts All fiscal years 3717 - Civil Penalties4,250.00 0.00 4,250.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records41,067.13 0.00 41,067.13
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees1,603,182.49 0.00 1,603,182.49
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,343,325.00 0.00 1,343,325.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,478.07 0.00 1,478.07
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,896.56 0.00 1,896.56
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 3789 - Returned Checks -- Default Fund(0.18) 0.00 (0.18)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense175,503.17 0.00 175,503.17
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability(2,740,101.48) 0.00 (2,740,101.48)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party441,892.89 0.00 441,892.89
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft607,856.40 0.00 607,856.40
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program51,536.99 0.00 51,536.99
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees543,431.57 0.00 543,431.57
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 3992 - Clearance from Trust or Suspense6,004.08 0.00 6,004.08
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 387,577.74 (387,577.74)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 82,227,804.93 (82,227,804.93)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 85,459.95 (85,459.95)
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 Pay0.00 859,708.35 (859,708.35)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 805,355.93 (805,355.93)
Manual of Accounts All fiscal years 7026 - Out-of-State Employment Costs0.00 475.44 (475.44)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 7,733,761.19 (7,733,761.19)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 182,640.66 (182,640.66)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 412,205.81 (412,205.81)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,375,479.43 (8,375,479.43)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 777,623.83 (777,623.83)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,209,043.03 (6,209,043.03)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 15,402.90 (15,402.90)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 50,320.84 (50,320.84)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,470.81 (12,470.81)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 89,142.40 (89,142.40)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 952,806.69 (952,806.69)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 553.35 (553.35)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 93,656.12 (93,656.12)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 791.86 (791.86)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 36,596.21 (36,596.21)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 239,763.81 (239,763.81)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 10,635.15 (10,635.15)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 125.19 (125.19)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 130.78 (130.78)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 89,391.40 (89,391.40)
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 Conferences0.00 158,109.13 (158,109.13)
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 67,283.78 (67,283.78)
Manual of Accounts All fiscal years 7211 - Awards0.00 6,823.20 (6,823.20)
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 Payments0.00 542,150.33 (542,150.33)
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 Services0.00 802,606.49 (802,606.49)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,288,436.42 (1,288,436.42)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,115,030.55 (1,115,030.55)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 2,058.96 (2,058.96)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 12,271.56 (12,271.56)
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 97,605.43 (97,605.43)
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 5,115.70 (5,115.70)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 609,562.58 (609,562.58)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 139,934.45 (139,934.45)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 19,553,694.07 (19,553,694.07)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 278,411.41 (278,411.41)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 28,925.02 (28,925.02)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 6,353.32 (6,353.32)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 40,000.00 (40,000.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 26,206.14 (26,206.14)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 507,465.53 (507,465.53)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 117,420,300.91 (117,420,300.91)
Manual of Accounts All fiscal years 7300 - Consumables0.00 95,251.77 (95,251.77)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,269.87 (8,269.87)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,300,152.89 (1,300,152.89)
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 5,256.40 (5,256.40)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 46,834.28 (46,834.28)
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 - Expensed0.00 795,156.91 (795,156.91)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,153.33 (2,153.33)
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 - Expensed0.00 520,833.79 (520,833.79)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 46,834.26 (46,834.26)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 1,398,705.57 (1,398,705.57)
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 - Expensed0.00 150,760.66 (150,760.66)
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 - Expensed0.00 924,003.64 (924,003.64)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,911.44 (6,911.44)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 148,765.13 (148,765.13)
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 1,293,746.13 (1,293,746.13)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 32,904.12 (32,904.12)
Manual of Accounts All fiscal years 7501 - Electricity0.00 17,640.04 (17,640.04)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 51,743.45 (51,743.45)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 4,566.55 (4,566.55)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 6,121.29 (6,121.29)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 416,473.14 (416,473.14)
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 11,182.91 (11,182.91)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,065.77 (2,065.77)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 12,293,112.57 (12,293,112.57)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 171,579.99 (171,579.99)
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 6,010.15 (6,010.15)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 470,383.00 (470,383.00)
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)
 Total168,282,966.30274,341,493.42(106,058,527.12)