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Activity by Object
Agency 455 - Railroad Commission of Texas
Fiscal Year 2026
September 1, 2025 - August 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 Fees2,998,993.89 0.00 2,998,993.89
Manual of Accounts All fiscal years 3045 - Railroad Commission Service Fees119.00 0.00 119.00
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 Tax54,375,930.91 0.00 54,375,930.91
Manual of Accounts All fiscal years 3245 - Compressed Natural Gas Training and Examinations132,745.00 0.00 132,745.00
Manual of Accounts All fiscal years 3246 - Compressed Natural Gas Licenses179,101.00 0.00 179,101.00
Manual of Accounts All fiscal years 3310 - Oil and Gas Regulation and Cleanup Fee Surcharge21,022,135.93 0.00 21,022,135.93
Manual of Accounts All fiscal years 3313 - Oil and Gas Well Drilling Permit5,663,430.00 0.00 5,663,430.00
Manual of Accounts All fiscal years 3314 - Oil and Gas Violations20,634,093.86 0.00 20,634,093.86
Manual of Accounts All fiscal years 3329 - Surface Mining Permits4,394,955.35 0.00 4,394,955.35
Manual of Accounts All fiscal years 3338 - Organization Report Fees3,291,114.54 0.00 3,291,114.54
Manual of Accounts All fiscal years 3339 - Railroad Commission Voluntary Cleanup Application Fees24,300.00 0.00 24,300.00
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 Costs1,745,755.14 0.00 1,745,755.14
Manual of Accounts All fiscal years 3373 - Injection Well Regulation19,200.00 0.00 19,200.00
Manual of Accounts All fiscal years 3381 - Oil-Field Cleanup Regulatory Fee on Oil10,987,131.08 0.00 10,987,131.08
Manual of Accounts All fiscal years 3382 - Railroad Commission Rule Exceptions1,426,600.00 0.00 1,426,600.00
Manual of Accounts All fiscal years 3383 - Oil-Field Cleanup Regulatory Fee on Gas8,675,908.62 0.00 8,675,908.62
Manual of Accounts All fiscal years 3384 - Oil and Gas Compliance Certification Reissue Fee1,447,950.00 0.00 1,447,950.00
Manual of Accounts All fiscal years 3393 - Abandoned Well Site Equipment Disposal3,182,712.02 0.00 3,182,712.02
Manual of Accounts All fiscal years 3553 - Pipeline Safety Inspection Fees11,274,929.75 0.00 11,274,929.75
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters178,840.00 0.00 178,840.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs10,150,492.59 0.00 10,150,492.59
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs59,674,880.53 0.00 59,674,880.53
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits3,767,049.92 0.00 3,767,049.92
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 Records44,034.03 0.00 44,034.03
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees1,715,531.49 0.00 1,715,531.49
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,468,100.00 0.00 1,468,100.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,496.53 0.00 1,496.53
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/Services2,998,355.00 0.00 2,998,355.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense101,706.41 0.00 101,706.41
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense192,450.90 0.00 192,450.90
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability(3,439,932.58) 0.00 (3,439,932.58)
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 Aircraft737,385.84 0.00 737,385.84
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program56,270.15 0.00 56,270.15
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees592,965.33 0.00 592,965.33
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(65,077,419.80) 0.00 (65,077,419.80)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense37,183.97 0.00 37,183.97
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 422,812.08 (422,812.08)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 89,801,817.36 (89,801,817.36)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 93,623.74 (93,623.74)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 75,746.74 (75,746.74)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 938,108.35 (938,108.35)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 847,040.68 (847,040.68)
Manual of Accounts All fiscal years 7026 - Out-of-State Employment Costs0.00 518.60 (518.60)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 8,445,227.94 (8,445,227.94)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 200,936.78 (200,936.78)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 450,189.74 (450,189.74)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,157,969.91 (9,157,969.91)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 849,822.95 (849,822.95)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,782,407.80 (6,782,407.80)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 15,574.06 (15,574.06)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 56,150.96 (56,150.96)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 13,227.35 (13,227.35)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 94,779.44 (94,779.44)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,037,284.91 (1,037,284.91)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 582.35 (582.35)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 108,407.84 (108,407.84)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 834.85 (834.85)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 40,899.31 (40,899.31)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 272,714.20 (272,714.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 91,891.40 (91,891.40)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 30,111.16 (30,111.16)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 166,756.01 (166,756.01)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 180,389.20 (180,389.20)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 74,076.06 (74,076.06)
Manual of Accounts All fiscal years 7211 - Awards0.00 6,932.70 (6,932.70)
Manual of Accounts All fiscal years 7218 - Publications0.00 6,861.99 (6,861.99)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 592,481.27 (592,481.27)
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)0.00 182,367.19 (182,367.19)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 815,471.32 (815,471.32)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,363,483.66 (1,363,483.66)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,458,767.99 (1,458,767.99)
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 - Expensed0.00 127,688.26 (127,688.26)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 97,836.20 (97,836.20)
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 5,586.27 (5,586.27)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 681,700.78 (681,700.78)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 148,202.38 (148,202.38)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 21,249,007.88 (21,249,007.88)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 295,475.65 (295,475.65)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 30,920.40 (30,920.40)
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 27,841.10 (27,841.10)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 512,717.89 (512,717.89)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 131,570,513.52 (131,570,513.52)
Manual of Accounts All fiscal years 7300 - Consumables0.00 103,376.15 (103,376.15)
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 1,443,246.53 (1,443,246.53)
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 2,505.46 (2,505.46)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 10,623.64 (10,623.64)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 5,891.98 (5,891.98)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 50,166.33 (50,166.33)
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 - Expensed0.00 810,077.72 (810,077.72)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,501.76 (2,501.76)
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 11,505.48 (11,505.48)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 596,284.02 (596,284.02)
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 - Capitalized0.00 232,360.00 (232,360.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 30,484.08 (30,484.08)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 155,978.02 (155,978.02)
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 - Expensed0.00 928,589.15 (928,589.15)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,300.23 (7,300.23)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 162,341.48 (162,341.48)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,292.00 (1,292.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,294,097.55 (1,294,097.55)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 514,009.27 (514,009.27)
Manual of Accounts All fiscal years 7501 - Electricity0.00 20,361.10 (20,361.10)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 57,321.27 (57,321.27)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 5,536.84 (5,536.84)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 9,774.31 (9,774.31)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 455,452.62 (455,452.62)
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 11,651.43 (11,651.43)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,079.79 (2,079.79)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 12,316,095.31 (12,316,095.31)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 188,526.18 (188,526.18)
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 6,637.15 (6,637.15)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 520,018.89 (520,018.89)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 4,320,165.49 (4,320,165.49)
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)
 Total165,222,446.51306,247,197.70(141,024,751.19)