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Activity by Object
Agency 455 - Railroad Commission of Texas
Fiscal Year 2026
September 1, 2025 - September 30, 2025

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 Fees192,860.00 0.00 192,860.00
Manual of Accounts All fiscal years 3234 - Gas Utility Pipeline Tax(283,669.43) 0.00 (283,669.43)
Manual of Accounts All fiscal years 3245 - Compressed Natural Gas Training and Examinations5,905.00 0.00 5,905.00
Manual of Accounts All fiscal years 3246 - Compressed Natural Gas Licenses4,675.00 0.00 4,675.00
Manual of Accounts All fiscal years 3310 - Oil and Gas Regulation and Cleanup Fee Surcharge1,699,138.26 0.00 1,699,138.26
Manual of Accounts All fiscal years 3313 - Oil and Gas Well Drilling Permit429,925.00 0.00 429,925.00
Manual of Accounts All fiscal years 3314 - Oil and Gas Violations1,107,516.37 0.00 1,107,516.37
Manual of Accounts All fiscal years 3329 - Surface Mining Permits13,110.00 0.00 13,110.00
Manual of Accounts All fiscal years 3338 - Organization Report Fees271,633.83 0.00 271,633.83
Manual of Accounts All fiscal years 3369 - Reimbursement for Well Plugging Costs184,707.79 0.00 184,707.79
Manual of Accounts All fiscal years 3373 - Injection Well Regulation2,800.00 0.00 2,800.00
Manual of Accounts All fiscal years 3381 - Oil-Field Cleanup Regulatory Fee on Oil951,136.36 0.00 951,136.36
Manual of Accounts All fiscal years 3382 - Railroad Commission Rule Exceptions107,100.00 0.00 107,100.00
Manual of Accounts All fiscal years 3383 - Oil-Field Cleanup Regulatory Fee on Gas737,445.24 0.00 737,445.24
Manual of Accounts All fiscal years 3384 - Oil and Gas Compliance Certification Reissue Fee162,560.00 0.00 162,560.00
Manual of Accounts All fiscal years 3393 - Abandoned Well Site Equipment Disposal87,447.22 0.00 87,447.22
Manual of Accounts All fiscal years 3553 - Pipeline Safety Inspection Fees8,190.00 0.00 8,190.00
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters11,840.00 0.00 11,840.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,349,553.45 0.00 1,349,553.45
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits113,654.39 0.00 113,654.39
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records3,117.55 0.00 3,117.55
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees56,750.00 0.00 56,750.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services103,650.00 0.00 103,650.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising36.96 0.00 36.96
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales213.00 0.00 213.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services24,993.75 0.00 24,993.75
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense500.00 0.00 500.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(800.00) 0.00 (800.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense12,747.51 0.00 12,747.51
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability(1,660,583.40) 0.00 (1,660,583.40)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party198,986.00 0.00 198,986.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program4,966.65 0.00 4,966.65
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees41,049.00 0.00 41,049.00
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 3992 - Clearance from Trust or Suspense5,795.00 0.00 5,795.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 35,234.34 (35,234.34)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 7,089,104.29 (7,089,104.29)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 5,857.71 (5,857.71)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 77,697.49 (77,697.49)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 39,127.84 (39,127.84)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 666,885.47 (666,885.47)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 15,036.15 (15,036.15)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 35,499.87 (35,499.87)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 686,262.98 (686,262.98)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 67,871.88 (67,871.88)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 534,650.12 (534,650.12)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 342.32 (342.32)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 973.90 (973.90)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,093.57 (3,093.57)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,563.13 (6,563.13)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 78,851.47 (78,851.47)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,552.01 (1,552.01)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,542.63 (3,542.63)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 20,556.83 (20,556.83)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,418.38 (2,418.38)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 26.69 (26.69)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 45.91 (45.91)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 64,000.00 (64,000.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 14,657.50 (14,657.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,003.99 (3,003.99)
Manual of Accounts All fiscal years 7218 - Publications0.00 178.54 (178.54)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 41,148.00 (41,148.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 154,770.13 (154,770.13)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 34,038.24 (34,038.24)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 344,267.61 (344,267.61)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 99,841.00 (99,841.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,215.77 (3,215.77)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 51,101.08 (51,101.08)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 17,431.94 (17,431.94)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,324,158.24 (1,324,158.24)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 67,093.42 (67,093.42)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,840.00 (2,840.00)
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 4,682.47 (4,682.47)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 83,682.75 (83,682.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,543,095.78 (4,543,095.78)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,212.72 (9,212.72)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 376.92 (376.92)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 124,271.08 (124,271.08)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 584.95 (584.95)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 43.93 (43.93)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 71.82 (71.82)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,277.97 (2,277.97)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 12,775.12 (12,775.12)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,823.00 (2,823.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 40,405.48 (40,405.48)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 788,285.00 (788,285.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 221,760.00 (221,760.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,128.10 (3,128.10)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 259.99 (259.99)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 86,500.00 (86,500.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 57,081.03 (57,081.03)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 686.84 (686.84)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 17,866.26 (17,866.26)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 213,481.80 (213,481.80)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,065.12 (2,065.12)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,691.67 (2,691.67)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,758.57 (4,758.57)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 697.62 (697.62)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 27,937.01 (27,937.01)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,639.88 (2,639.88)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 873.74 (873.74)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 151.54 (151.54)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 19,184.69 (19,184.69)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 12,909.48 (12,909.48)
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 7980 - Operating Account Transfers Out0.00 12,909.48 (12,909.48)
 Total5,961,859.9817,973,579.01(12,011,719.03)