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Activity by Object
Agency 455 - Railroad Commission of Texas
Fund 5155 - GR Account - Oil and Gas Regulation and Cleanup
Fiscal Year 2026
September 1, 2025 - June 30, 2026
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3310 - Oil and Gas Regulation and Cleanup Fee Surcharge | 17,422,469.53 | 0.00 | 17,422,469.53 |
| |
3313 - Oil and Gas Well Drilling Permit | 4,599,005.00 | 0.00 | 4,599,005.00 |
| |
3314 - Oil and Gas Violations | 14,574,827.59 | 0.00 | 14,574,827.59 |
| |
3338 - Organization Report Fees | 2,822,191.94 | 0.00 | 2,822,191.94 |
| |
3339 - Railroad Commission Voluntary Cleanup Application Fees | 21,580.00 | 0.00 | 21,580.00 |
| |
3369 - Reimbursement for Well Plugging Costs | 1,287,842.66 | 0.00 | 1,287,842.66 |
| |
3373 - Injection Well Regulation | 13,800.00 | 0.00 | 13,800.00 |
| |
3381 - Oil-Field Cleanup Regulatory Fee on Oil | 9,200,851.05 | 0.00 | 9,200,851.05 |
| |
3382 - Railroad Commission Rule Exceptions | 1,162,050.00 | 0.00 | 1,162,050.00 |
| |
3383 - Oil-Field Cleanup Regulatory Fee on Gas | 7,234,786.22 | 0.00 | 7,234,786.22 |
| |
3384 - Oil and Gas Compliance Certification Reissue Fee | 1,251,270.00 | 0.00 | 1,251,270.00 |
| |
3393 - Abandoned Well Site Equipment Disposal | 2,650,196.22 | 0.00 | 2,650,196.22 |
| |
3553 - Pipeline Safety Inspection Fees | 11,106,907.75 | 0.00 | 11,106,907.75 |
| |
3592 - Waste Disposal Facilities, Generators, Transporters | 150,640.00 | 0.00 | 150,640.00 |
| |
3700 - Federal Receipts Matched -- Other Programs | 8,464,720.20 | 0.00 | 8,464,720.20 |
| |
3701 - Federal Receipts Not Matched -- Other Programs | 97,286.75 | 0.00 | 97,286.75 |
| |
3727 - Fees for Administrative Services | 1,203,750.00 | 0.00 | 1,203,750.00 |
| |
3765 - Interagency Sale of Supplies/Equipment/Services | 2,999,750.00 | 0.00 | 2,999,750.00 |
| |
3791 - Deposit of Cash Bonds to Secure Liability | (304,014.28) | 0.00 | (304,014.28) |
| |
3802 - Reimbursements -- Third Party | (76,764.00) | 0.00 | (76,764.00) |
| |
3879 - Credit Card and Electronic Services Related Fees | 442,794.80 | 0.00 | 442,794.80 |
| |
3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year | (1,191,612.93) | 0.00 | (1,191,612.93) |
| |
3975 - Unexpended Cash Balance Forward-- Other Funds | 1,191,612.93 | 0.00 | 1,191,612.93 |
| |
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees | 0.00 | 13,660,954.03 | (13,660,954.03) |
| |
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees | 0.00 | 10,444.16 | (10,444.16) |
| |
7017 - One-Time Merit Increase | 0.00 | 5,292.00 | (5,292.00) |
| |
7022 - Longevity Pay | 0.00 | 138,286.13 | (138,286.13) |
| |
7023 - Lump Sum Termination Payment | 0.00 | 69,689.30 | (69,689.30) |
| |
7032 - Employees Retirement -- State Contribution | 0.00 | 1,290,608.53 | (1,290,608.53) |
| |
7033 - Employee Retirement -- Other Employment Expenses | 0.00 | 19,297.77 | (19,297.77) |
| |
7040 - Additional Payroll Retirement Contribution | 0.00 | 68,115.15 | (68,115.15) |
| |
7041 - Employee Insurance Payments - Employer Contribution | 0.00 | 1,430,392.13 | (1,430,392.13) |
| |
7042 - Payroll Health Insurance Contribution | 0.00 | 127,477.39 | (127,477.39) |
| |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 1,024,760.30 | (1,024,760.30) |
| |
7050 - Benefit Replacement Pay | 0.00 | 2,658.11 | (2,658.11) |
| |
7101 - Travel In-State - Public Transportation Fares | 0.00 | 7,734.69 | (7,734.69) |
| |
7105 - Travel In-State - Incidental Expenses | 0.00 | 36,403.71 | (36,403.71) |
| |
7106 - Travel In-State - Meals and Lodging | 0.00 | 458,259.55 | (458,259.55) |
| |
7107 - Travel In-State - Non-Overnight Travel (Meals) | 0.00 | 70.84 | (70.84) |
| |
7111 - Travel Out-of-State - Public Transportation Fares | 0.00 | 38,796.91 | (38,796.91) |
| |
7115 - Travel Out-of-State - Incidental Expenses | 0.00 | 21,588.74 | (21,588.74) |
| |
7116 - Travel Out-of-State - Meals and Lodging | 0.00 | 138,447.14 | (138,447.14) |
| |
7201 - Membership Dues | 0.00 | 4,606.00 | (4,606.00) |
| |
7203 - Registration Fees - Employee Attendance at Seminars and Conferences | 0.00 | 39,043.00 | (39,043.00) |
| |
7204 - Insurance Premiums and Deductibles | 0.00 | 4,377.29 | (4,377.29) |
| |
7210 - Fees and Other Charges | 0.00 | 6,330.67 | (6,330.67) |
| |
7219 - Fees for Receiving Electronic Payments | 0.00 | 444,152.31 | (444,152.31) |
| |
7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses | 0.00 | 2,070.12 | (2,070.12) |
| |
7242 - Consulting Services - Information Technology (Computer) | 0.00 | 27,200.00 | (27,200.00) |
| |
7256 - Architectural/Engineering Services | 0.00 | 872,784.62 | (872,784.62) |
| |
7266 - Real Property - Buildings - Maintenance and Repair - Expensed | 0.00 | 6,044.65 | (6,044.65) |
| |
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed | 0.00 | 4,035.47 | (4,035.47) |
| |
7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed | 0.00 | 138.76 | (138.76) |
| |
7271 - Real Property - Land - Maintenance and Repair - Expensed | 0.00 | 4,645.13 | (4,645.13) |
| |
7273 - Reproduction and Printing Services | 0.00 | 6,527.39 | (6,527.39) |
| |
7274 - Temporary Employment Agencies | 0.00 | 4,273.61 | (4,273.61) |
| |
7275 - Information Technology Services | 0.00 | 4,702,838.89 | (4,702,838.89) |
| |
7276 - Communication Services | 0.00 | 39,807.18 | (39,807.18) |
| |
7277 - Cleaning Services | 0.00 | 27,629.64 | (27,629.64) |
| |
7281 - Advertising Services | 0.00 | 321.43 | (321.43) |
| |
7286 - Freight/Delivery Service | 0.00 | 11,827.93 | (11,827.93) |
| |
7291 - Postal Services | 0.00 | 433,292.37 | (433,292.37) |
| |
7299 - Purchased Contracted Services | 0.00 | 27,689,454.63 | (27,689,454.63) |
| |
7300 - Consumables | 0.00 | 33,503.11 | (33,503.11) |
| |
7304 - Fuels and Lubricants - Other | 0.00 | 331,323.43 | (331,323.43) |
| |
7310 - Chemicals and Gases | 0.00 | 1,961.89 | (1,961.89) |
| |
7312 - Medical Supplies | 0.00 | 1,001.13 | (1,001.13) |
| |
7328 - Supplies/Materials - Agriculture, Construction and Hardware | 0.00 | 4,029.56 | (4,029.56) |
| |
7330 - Parts - Furnishings and Equipment | 0.00 | 4,419.33 | (4,419.33) |
| |
7333 - Fabrics and Linens | 0.00 | 344.54 | (344.54) |
| |
7334 - Personal Property - Furnishings, Equipment and Other - Expensed | 0.00 | 144,399.43 | (144,399.43) |
| |
7367 - Personal Property - Maintenance and Repair - Expensed | 0.00 | 2,753.63 | (2,753.63) |
| |
7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed | 0.00 | 62,708.48 | (62,708.48) |
| |
7372 - Personal Property - Other Motor Vehicles - Capitalized | 0.00 | (67,586.02) | 67,586.02 |
| |
7373 - Personal Property - Furnishings and Equipment - Capitalized | 0.00 | 197,220.00 | (197,220.00) |
| |
7374 - Personal Property - Furnishings and Equipment - Controlled | 0.00 | 17,269.57 | (17,269.57) |
| |
7377 - Personal Property - Computer Equipment - Expensed | 0.00 | 50,607.90 | (50,607.90) |
| |
7378 - Personal Property - Computer Equipment - Controlled | 0.00 | 432,229.75 | (432,229.75) |
| |
7380 - Intangible Property - Computer Software - Expensed | 0.00 | 75,688.91 | (75,688.91) |
| |
7406 - Rental of Furnishings and Equipment | 0.00 | 9,495.47 | (9,495.47) |
| |
7415 - Rental of Computer Software | 0.00 | 4,000.00 | (4,000.00) |
| |
7462 - Rental of Office Buildings or Office Space | 0.00 | 788,753.54 | (788,753.54) |
| |
7470 - Rental of Space | 0.00 | 14,160.25 | (14,160.25) |
| |
7501 - Electricity | 0.00 | 15,957.18 | (15,957.18) |
| |
7504 - Telecommunications - Monthly Charge | 0.00 | 43,659.29 | (43,659.29) |
| |
7507 - Water- Utilities | 0.00 | 4,122.97 | (4,122.97) |
| |
7510 - Telecommunications - Parts and Supplies | 0.00 | 283.47 | (283.47) |
| |
7516 - Telecommunications - Other Service Charges | 0.00 | 223,546.00 | (223,546.00) |
| |
7517 - Personal Property - Telecommunications Equipment - Expensed | 0.00 | 10,233.03 | (10,233.03) |
| |
7526 - Waste Disposal | 0.00 | (12,881.89) | 12,881.89 |
| |
7806 - Interest On Delayed Payments | 0.00 | 1,154.73 | (1,154.73) |
| |
7901 - Interagency Purchase of Goods and Services (Memo Only) | 0.00 | 379,091.46 | (379,091.46) |
| |
7947 - State Office of Risk Management Assessments | 0.00 | 18,332.66 | (18,332.66) |
| |
7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 0001 | 0.00 | 259,317.00 | (259,317.00) |
| |
7962 - Capitol Complex Transfers to General Revenue | 0.00 | 121,948.60 | (121,948.60) |
| |
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165 | 0.00 | 18,480.24 | (18,480.24) |
| Total | 86,325,941.43 | 56,072,206.31 | 30,253,735.12 |