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Activity by Object
Agency 455 - Railroad Commission of Texas
Fiscal Year 2026
September 1, 2025 - December 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 3420 - Livestock Export/Import Processing Fees181,616.00 0.00 181,616.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,045,402.00 0.00 1,045,402.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties2,220.00 0.00 2,220.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,125.84 0.00 6,125.84
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft45,154.01 0.00 45,154.01
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees2,441.86 0.00 2,441.86
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,531.46 0.00 1,531.46
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,020.00) 0.00 (2,020.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 64,935.64 (64,935.64)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,353,790.45 (4,353,790.45)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,463.36 (1,463.36)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 75,910.32 (75,910.32)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,686.42 (3,686.42)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 51,660.00 (51,660.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 70,311.13 (70,311.13)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 415,039.73 (415,039.73)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,474.60 (8,474.60)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 22,000.06 (22,000.06)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution14,955.00 0.00 14,955.00
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution67,835.00 0.00 67,835.00
Manual of Accounts All fiscal years 3338 - Organization Report Fees974,088.83 0.00 974,088.83
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,243.65 (6,243.65)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage6,500.00 0.00 6,500.00
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel3,784,541.20 0.00 3,784,541.20
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses414,750.00 0.00 414,750.00
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 158,878.76 (158,878.76)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 60,274.80 (60,274.80)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses471,610.00 0.00 471,610.00
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,226.25 (2,226.25)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel47,122.00 0.00 47,122.00
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses47,540.00 0.00 47,540.00
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,706.77 (5,706.77)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense566,696.58 0.00 566,696.58
Manual of Accounts All fiscal years 7201 - Membership Dues21,725.47 0.00 21,725.47
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,495.00 (4,495.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 198,980.45 (198,980.45)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 9,956.37 (9,956.37)
Manual of Accounts All fiscal years 7211 - Awards0.00 690.31 (690.31)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 399.53 (399.53)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments24,993.75 0.00 24,993.75
Manual of Accounts All fiscal years 7223 - Court Costs250,078.33 0.00 250,078.33
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,799.00 (5,799.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 63,283.00 (63,283.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 18,438.56 (18,438.56)
Manual of Accounts All fiscal years 7253 - Other Professional Services120,894.38 0.00 120,894.38
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 90,234.55 (90,234.55)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 98,635.93 (98,635.93)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed148,954.23 0.00 148,954.23
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed1,191,612.93 0.00 1,191,612.93
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 888.39 (888.39)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 26,941.20 (26,941.20)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 19,539.87 (19,539.87)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 140,937.36 (140,937.36)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 29,025,033.92 (29,025,033.92)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 28,313.42 (28,313.42)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 24,746.74 (24,746.74)
Manual of Accounts All fiscal years 7300 - Consumables0.00 309,898.61 (309,898.61)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 256,875.13 (256,875.13)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 8,736.43 (8,736.43)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,732,533.41 (2,732,533.41)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 62,017.34 (62,017.34)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 145,358.65 (145,358.65)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 13,443.97 (13,443.97)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 107,450.20 (107,450.20)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,939.64 (4,939.64)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 855.60 (855.60)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 15,956.32 (15,956.32)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 61,571.48 (61,571.48)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 806,471.01 (806,471.01)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 371,921.22 (371,921.22)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 19,497.80 (19,497.80)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 262,661.98 (262,661.98)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 20,026.24 (20,026.24)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 479.98 (479.98)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 360,801.66 (360,801.66)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 42,101.25 (42,101.25)
Manual of Accounts All fiscal years 7501 - Electricity0.00 12,587.23 (12,587.23)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 60.18 (60.18)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 70,821.40 (70,821.40)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 11,450.00 (11,450.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 112,276.60 (112,276.60)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 21,998.60 (21,998.60)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,285.70 (3,285.70)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 844.25 (844.25)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 148,157.75 (148,157.75)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,070.12 (2,070.12)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 460,919.71 (460,919.71)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 20,557.43 (20,557.43)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,531.46 (1,531.46)
 Total11,545,748.6544,890,935.27(33,345,186.62)