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Activity for Agency 455 - Railroad Commission of Texas
Fiscal Year 2025 activity September 1, 2024 - September 30, 2024
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2025 | 12,234,297.51 | 21,289,351.10 | (9,055,053.59) |
|
2024 | 123,242,421.15 | 231,910,995.69 | (108,668,574.54) |
|
2023 | 135,562,219.34 | 206,776,565.05 | (71,214,345.71) |
|
2022 | 97,849,255.48 | 166,414,305.25 | (68,565,049.77) |
|
2021 | 107,506,473.44 | 164,265,901.75 | (56,759,428.31) |
|
2020 | 129,436,854.90 | 181,898,059.68 | (52,461,204.78) |
|
2019 | 134,033,986.18 | 173,344,124.03 | (39,310,137.85) |
|
2018 | 140,735,514.49 | 100,461,557.50 | 40,273,956.99 |
|
2017 | 97,031,818.40 | 88,025,706.96 | 9,006,111.44 |
|
2016 | 86,431,871.01 | 87,113,507.28 | (681,636.27) |
|
2015 | 81,781,950.02 | 105,809,590.86 | (24,027,640.84) |
|
2014 | 107,950,447.59 | 110,558,668.28 | (2,608,220.69) |
|
2013 | 126,969,749.29 | 122,785,657.19 | 4,184,092.10 |
|
2012 | 228,605,151.45 | 243,880,311.77 | (15,275,160.32) |
|
2011 | 63,317,310.29 | 80,565,700.23 | (17,248,389.94) |
|
2010 | 55,327,451.31 | 80,774,378.39 | (25,446,927.08) |
|
2009 | 59,021,291.84 | 95,685,604.58 | (36,664,312.74) |
|
2008 | 53,415,714.24 | 88,361,475.99 | (34,945,761.75) |
|
2007 | 49,143,604.05 | 78,654,662.01 | (29,511,057.96) |
|
2006 | 45,796,285.50 | 71,043,945.32 | (25,247,659.82) |
|
2005 | 36,058,166.66 | 66,157,567.44 | (30,099,400.78) |
|
2004 | 35,332,011.26 | 64,577,426.15 | (29,245,414.89) |
|
2003 | 35,687,272.86 | 63,515,560.65 | (27,828,287.79) |
|
2002 | 30,132,060.68 | 66,743,507.29 | (36,611,446.61) |
|
2001 | 23,996,609.16 | 57,724,267.90 | (33,727,658.74) |
|
2000 | 30,945,020.75 | 54,533,706.87 | (23,588,686.12) |