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Activity by Object
Fund 5155 - Oil and Gas Regulation and Cleanup
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 3310 - Oil and Gas Regulation and Cleanup Fee Surcharge20,886,664.41 0.00 20,886,664.41
Manual of Accounts All fiscal years 3313 - Oil and Gas Well Drilling Permit5,634,480.00 0.00 5,634,480.00
Manual of Accounts All fiscal years 3314 - Oil and Gas Violations14,479,036.90 0.00 14,479,036.90
Manual of Accounts All fiscal years 3338 - Organization Report Fees3,745,269.12 0.00 3,745,269.12
Manual of Accounts All fiscal years 3339 - Railroad Commission Voluntary Cleanup Application Fees10,900.00 0.00 10,900.00
Manual of Accounts All fiscal years 3369 - Reimbursement for Well Plugging Costs1,529,539.76 0.00 1,529,539.76
Manual of Accounts All fiscal years 3373 - Injection Well Regulation50,800.00 0.00 50,800.00
Manual of Accounts All fiscal years 3381 - Oil-Field Cleanup Regulatory Fee on Oil10,245,065.31 0.00 10,245,065.31
Manual of Accounts All fiscal years 3382 - Railroad Commission Rule Exceptions1,864,779.20 0.00 1,864,779.20
Manual of Accounts All fiscal years 3383 - Oil-Field Cleanup Regulatory Fee on Gas6,094,288.24 0.00 6,094,288.24
Manual of Accounts All fiscal years 3384 - Oil and Gas Compliance Certification Reissue Fee599,300.00 0.00 599,300.00
Manual of Accounts All fiscal years 3393 - Abandoned Well Site Equipment Disposal999,613.55 0.00 999,613.55
Manual of Accounts All fiscal years 3553 - Pipeline Safety Inspection Fees11,566,360.66 0.00 11,566,360.66
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters182,874.00 0.00 182,874.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs6,305,147.25 0.00 6,305,147.25
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs172,197.11 0.00 172,197.11
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,329,201.80 0.00 1,329,201.80
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability2,044,835.01 0.00 2,044,835.01
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party6,230.66 0.00 6,230.66
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees452,466.22 0.00 452,466.22
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(52,675.46) 0.00 (52,675.46)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 32,349,249.58 (32,349,249.58)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 129,656.63 (129,656.63)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 189,113.04 (189,113.04)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 20,455.25 (20,455.25)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 63,225.35 (63,225.35)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2.18 (2.18)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 419,369.14 (419,369.14)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 155,909.58 (155,909.58)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 35,487.92 (35,487.92)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,088,259.85 (3,088,259.85)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 74,802.27 (74,802.27)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 161,694.24 (161,694.24)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,172,515.90 (8,172,515.90)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 307,303.37 (307,303.37)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,446,067.04 (2,446,067.04)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 27,879.06 (27,879.06)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 23,575.31 (23,575.31)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,854.58 (6,854.58)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 45,203.85 (45,203.85)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 617,695.96 (617,695.96)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 321.38 (321.38)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 32,166.26 (32,166.26)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 75.34 (75.34)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 18,950.38 (18,950.38)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 153,842.51 (153,842.51)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,143.50 (3,143.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 98,691.90 (98,691.90)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 44,180.00 (44,180.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 22,067.99 (22,067.99)
Manual of Accounts All fiscal years 7211 - Awards0.00 521.28 (521.28)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 590,847.83 (590,847.83)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 26,872.11 (26,872.11)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 141,854.43 (141,854.43)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 437.50 (437.50)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,028,910.55 (1,028,910.55)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 35,114.78 (35,114.78)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 11,706.69 (11,706.69)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 30,219.90 (30,219.90)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 6,385.15 (6,385.15)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 167.40 (167.40)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 569,364.02 (569,364.02)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 12,972.69 (12,972.69)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,040,263.82 (3,040,263.82)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 62,398.60 (62,398.60)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 30,116.50 (30,116.50)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,630.35 (1,630.35)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 (9,072.19) 9,072.19
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 28,375.48 (28,375.48)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 236,724.15 (236,724.15)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 16,580,007.08 (16,580,007.08)
Manual of Accounts All fiscal years 7300 - Consumables0.00 99,859.85 (99,859.85)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 415.25 (415.25)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 736,624.21 (736,624.21)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,401.02 (1,401.02)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 555.74 (555.74)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,940.27 (3,940.27)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 73,970.44 (73,970.44)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 230,830.41 (230,830.41)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,449.07 (2,449.07)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 15,342.30 (15,342.30)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 5,041.95 (5,041.95)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 65,692.15 (65,692.15)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 841,804.00 (841,804.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 440,393.05 (440,393.05)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,939.40 (5,939.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 446,810.36 (446,810.36)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 155,267.09 (155,267.09)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 125.40 (125.40)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 681,806.25 (681,806.25)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 8,770.84 (8,770.84)
Manual of Accounts All fiscal years 7501 - Electricity0.00 16,364.99 (16,364.99)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 797.69 (797.69)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 34,520.90 (34,520.90)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 564.99 (564.99)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 17,006.63 (17,006.63)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 689.00 (689.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 218,507.11 (218,507.11)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,915.31 (5,915.31)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,733.74 (1,733.74)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 249.00 (249.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,904.28 (1,904.28)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 8,751.97 (8,751.97)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,967,380.99 (3,967,380.99)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 55,525.82 (55,525.82)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 548,379.00 (548,379.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 139,353.37 (139,353.37)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 166,919.59 (166,919.59)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 11,902.25 (11,902.25)
 Total88,146,373.7480,152,083.167,994,290.58