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Activity by Object
Agency 455 - Railroad Commission of Texas
Fiscal Year 2027
September 1, 2026 - September 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 Fees124,385.00 0.00 124,385.00
Manual of Accounts All fiscal years 3045 - Railroad Commission Service Fees4.00 0.00 4.00
Manual of Accounts All fiscal years 3234 - Gas Utility Pipeline Tax842,180.65 0.00 842,180.65
Manual of Accounts All fiscal years 3245 - Compressed Natural Gas Training and Examinations6,290.00 0.00 6,290.00
Manual of Accounts All fiscal years 3246 - Compressed Natural Gas Licenses3,675.00 0.00 3,675.00
Manual of Accounts All fiscal years 3310 - Oil and Gas Regulation and Cleanup Fee Surcharge1,835,812.98 0.00 1,835,812.98
Manual of Accounts All fiscal years 3313 - Oil and Gas Well Drilling Permit532,395.00 0.00 532,395.00
Manual of Accounts All fiscal years 3314 - Oil and Gas Violations1,619,738.71 0.00 1,619,738.71
Manual of Accounts All fiscal years 3329 - Surface Mining Permits18,475.00 0.00 18,475.00
Manual of Accounts All fiscal years 3338 - Organization Report Fees240,430.32 0.00 240,430.32
Manual of Accounts All fiscal years 3339 - Railroad Commission Voluntary Cleanup Application Fees10,780.00 0.00 10,780.00
Manual of Accounts All fiscal years 3369 - Reimbursement for Well Plugging Costs193,490.70 0.00 193,490.70
Manual of Accounts All fiscal years 3373 - Injection Well Regulation2,500.00 0.00 2,500.00
Manual of Accounts All fiscal years 3381 - Oil-Field Cleanup Regulatory Fee on Oil885,131.54 0.00 885,131.54
Manual of Accounts All fiscal years 3382 - Railroad Commission Rule Exceptions126,000.00 0.00 126,000.00
Manual of Accounts All fiscal years 3383 - Oil-Field Cleanup Regulatory Fee on Gas761,487.61 0.00 761,487.61
Manual of Accounts All fiscal years 3384 - Oil and Gas Compliance Certification Reissue Fee117,600.00 0.00 117,600.00
Manual of Accounts All fiscal years 3393 - Abandoned Well Site Equipment Disposal484,438.08 0.00 484,438.08
Manual of Accounts All fiscal years 3553 - Pipeline Safety Inspection Fees29,930.00 0.00 29,930.00
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters13,300.00 0.00 13,300.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs701,355.25 0.00 701,355.25
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs4,080,393.22 0.00 4,080,393.22
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits400,476.62 0.00 400,476.62
Manual of Accounts All fiscal years 3717 - Civil Penalties4,000.00 0.00 4,000.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,924.83 0.00 1,924.83
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees45,501.39 0.00 45,501.39
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services124,700.00 0.00 124,700.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising27.70 0.00 27.70
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services(750.00) 0.00 (750.00)
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other90,558.27 0.00 90,558.27
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(101,706.41) 0.00 (101,706.41)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(250.00) 0.00 (250.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense16,336.34 0.00 16,336.34
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability1,300,110.58 0.00 1,300,110.58
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program4,877.14 0.00 4,877.14
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees48,210.85 0.00 48,210.85
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In16,946.19 0.00 16,946.19
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(12,162.89) 0.00 (12,162.89)
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 7,565,392.12 (7,565,392.12)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 11,655.98 (11,655.98)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 78,260.00 (78,260.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 80,702.45 (80,702.45)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 25,888.87 (25,888.87)
Manual of Accounts All fiscal years 7026 - Out-of-State Employment Costs0.00 43.16 (43.16)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 711,627.56 (711,627.56)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 17,811.62 (17,811.62)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 38,027.14 (38,027.14)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 777,637.14 (777,637.14)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 71,594.09 (71,594.09)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 571,098.83 (571,098.83)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 171.16 (171.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 880.14 (880.14)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 562.08 (562.08)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 14,120.25 (14,120.25)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 153,520.87 (153,520.87)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 45.00 (45.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,931.96 (8,931.96)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 48.34 (48.34)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,331.41 (7,331.41)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 38,091.45 (38,091.45)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 7,259.83 (7,259.83)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 114.40 (114.40)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 247.91 (247.91)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 174.00 (174.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,257.75 (6,257.75)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,784.00 (4,784.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 75.98 (75.98)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 47,451.77 (47,451.77)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 82,173.88 (82,173.88)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 27,038.24 (27,038.24)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 360,759.17 (360,759.17)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 8,802.50 (8,802.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,753.90 (3,753.90)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 125,119.31 (125,119.31)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 74,234.70 (74,234.70)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 26,006.51 (26,006.51)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,131,608.09 (4,131,608.09)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 96,271.02 (96,271.02)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,435.38 (8,435.38)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,811.71 (7,811.71)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 27,383.04 (27,383.04)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 21,142,238.11 (21,142,238.11)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,333.14 (4,333.14)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 164,419.27 (164,419.27)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 115.45 (115.45)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 303.84 (303.84)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,175.34 (3,175.34)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 25,738.58 (25,738.58)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 295.00 (295.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 76,588.83 (76,588.83)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,710.53 (2,710.53)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 137,952.61 (137,952.61)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 276.79 (276.79)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 15,669.05 (15,669.05)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 218,570.62 (218,570.62)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 876.14 (876.14)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,944.27 (2,944.27)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,213.14 (4,213.14)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 26,450.78 (26,450.78)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 103.19 (103.19)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 517.60 (517.60)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 560.33 (560.33)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,713,756.42 (1,713,756.42)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 16,946.19 (16,946.19)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 73,487.34 (73,487.34)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 627.00 (627.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 48,739.71 (48,739.71)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 16,946.19 (16,946.19)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,237.04 (5,237.04)
 Total14,568,593.6738,958,831.55(24,390,237.88)