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Activity by Object
Fund 5155 - Oil and Gas Regulation and Cleanup
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Surcharge19,382,778.43 0.00 19,382,778.43
Manual of Accounts All fiscal years 3313 - Oil and Gas Well Drilling Permit4,730,585.00 0.00 4,730,585.00
Manual of Accounts All fiscal years 3314 - Oil and Gas Violations7,181,508.01 0.00 7,181,508.01
Manual of Accounts All fiscal years 3338 - Organization Report Fees3,811,074.54 0.00 3,811,074.54
Manual of Accounts All fiscal years 3339 - Railroad Commission Voluntary Cleanup Application Fees33,900.00 0.00 33,900.00
Manual of Accounts All fiscal years 3369 - Reimbursement for Well Plugging Costs1,907,688.07 0.00 1,907,688.07
Manual of Accounts All fiscal years 3373 - Injection Well Regulation21,100.00 0.00 21,100.00
Manual of Accounts All fiscal years 3381 - Oil-Field Cleanup Regulatory Fee on Oil9,051,403.97 0.00 9,051,403.97
Manual of Accounts All fiscal years 3382 - Railroad Commission Rule Exceptions1,112,660.00 0.00 1,112,660.00
Manual of Accounts All fiscal years 3383 - Oil-Field Cleanup Regulatory Fee on Gas6,558,415.67 0.00 6,558,415.67
Manual of Accounts All fiscal years 3384 - Oil and Gas Compliance Certification Reissue Fee655,949.99 0.00 655,949.99
Manual of Accounts All fiscal years 3393 - Abandoned Well Site Equipment Disposal1,709,175.44 0.00 1,709,175.44
Manual of Accounts All fiscal years 3553 - Pipeline Safety Inspection Fees11,005,324.66 0.00 11,005,324.66
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters188,510.00 0.00 188,510.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs6,824,985.24 0.00 6,824,985.24
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs119,241.58 0.00 119,241.58
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,825,050.00 0.00 1,825,050.00
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability9,709,613.08 0.00 9,709,613.08
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees437,242.83 0.00 437,242.83
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 28,250,862.32 (28,250,862.32)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 51,121.22 (51,121.22)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 182,409.71 (182,409.71)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 71,143.47 (71,143.47)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 7,592.54 (7,592.54)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 368,802.20 (368,802.20)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 204,790.88 (204,790.88)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 14,311.26 (14,311.26)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,674,726.32 (2,674,726.32)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 66,312.72 (66,312.72)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 141,198.15 (141,198.15)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,081,314.35 (7,081,314.35)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 272,350.19 (272,350.19)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,129,996.67 (2,129,996.67)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 17,462.85 (17,462.85)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,589.02 (12,589.02)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 554.10 (554.10)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 13,638.23 (13,638.23)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 207,862.66 (207,862.66)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 307.83 (307.83)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 815.67 (815.67)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,020.52 (4,020.52)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 57,344.06 (57,344.06)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,300.00 (10,300.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 7,366.46 (7,366.46)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 33,938.51 (33,938.51)
Manual of Accounts All fiscal years 7211 - Awards0.00 5,095.30 (5,095.30)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,398.57 (1,398.57)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 455,338.72 (455,338.72)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 169,266.33 (169,266.33)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 24,967.68 (24,967.68)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 244,089.03 (244,089.03)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,117,665.00 (3,117,665.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 934,290.12 (934,290.12)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,648.65 (2,648.65)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 48,964.48 (48,964.48)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 73,763.57 (73,763.57)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 6,387.08 (6,387.08)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 396,660.06 (396,660.06)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 7,792.23 (7,792.23)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,243,085.61 (3,243,085.61)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 55,672.68 (55,672.68)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 25,207.88 (25,207.88)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,017.15 (2,017.15)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 85,667.00 (85,667.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 23,895.63 (23,895.63)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 307,020.48 (307,020.48)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 15,985,053.52 (15,985,053.52)
Manual of Accounts All fiscal years 7300 - Consumables0.00 52,281.20 (52,281.20)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 409.34 (409.34)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 727,964.84 (727,964.84)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,469.59 (1,469.59)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,521.66 (1,521.66)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,936.99 (1,936.99)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 15,178.55 (15,178.55)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 68,003.76 (68,003.76)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,356.90 (7,356.90)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 2,156.00 (2,156.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,146.51 (4,146.51)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 71,242.04 (71,242.04)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 66,124.38 (66,124.38)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 (5,673.42) 5,673.42
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 31,317.32 (31,317.32)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 383,635.90 (383,635.90)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 361.01 (361.01)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 169,673.89 (169,673.89)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 722,696.78 (722,696.78)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,189.84 (7,189.84)
Manual of Accounts All fiscal years 7501 - Electricity0.00 11,658.67 (11,658.67)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 885.51 (885.51)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 34,636.48 (34,636.48)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 887.99 (887.99)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 7,123.64 (7,123.64)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 23,346.64 (23,346.64)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 237,301.11 (237,301.11)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 43,293.97 (43,293.97)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 540.00 (540.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,549.26 (2,549.26)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5,361.26 (5,361.26)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,416,894.50 (6,416,894.50)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 48,224.20 (48,224.20)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 779,984.00 (779,984.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 348,046.58 (348,046.58)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 209,061.03 (209,061.03)
 Total86,266,206.5177,597,866.608,668,339.91