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Activity by Object
Fund 5155 - Oil and Gas Regulation and Cleanup
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Surcharge23,374,620.99 0.00 23,374,620.99
Manual of Accounts All fiscal years 3313 - Oil and Gas Well Drilling Permit6,838,169.89 0.00 6,838,169.89
Manual of Accounts All fiscal years 3314 - Oil and Gas Violations10,199,175.76 0.00 10,199,175.76
Manual of Accounts All fiscal years 3338 - Organization Report Fees3,618,645.91 0.00 3,618,645.91
Manual of Accounts All fiscal years 3339 - Railroad Commission Voluntary Cleanup Application Fees51,400.00 0.00 51,400.00
Manual of Accounts All fiscal years 3369 - Reimbursement for Well Plugging Costs1,250,046.83 0.00 1,250,046.83
Manual of Accounts All fiscal years 3373 - Injection Well Regulation40,710.00 0.00 40,710.00
Manual of Accounts All fiscal years 3381 - Oil-Field Cleanup Regulatory Fee on Oil9,568,715.74 0.00 9,568,715.74
Manual of Accounts All fiscal years 3382 - Railroad Commission Rule Exceptions1,481,060.00 0.00 1,481,060.00
Manual of Accounts All fiscal years 3383 - Oil-Field Cleanup Regulatory Fee on Gas7,676,992.48 0.00 7,676,992.48
Manual of Accounts All fiscal years 3384 - Oil and Gas Compliance Certification Reissue Fee1,086,701.34 0.00 1,086,701.34
Manual of Accounts All fiscal years 3393 - Abandoned Well Site Equipment Disposal2,717,656.96 0.00 2,717,656.96
Manual of Accounts All fiscal years 3553 - Pipeline Safety Inspection Fees10,761,019.41 0.00 10,761,019.41
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters182,304.00 0.00 182,304.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs5,943,833.98 0.00 5,943,833.98
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,076,681.01 0.00 1,076,681.01
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,741,006.46 0.00 1,741,006.46
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability2,673,211.11 0.00 2,673,211.11
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees585,157.18 0.00 585,157.18
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted(10,294.00) 0.00 (10,294.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 15,393,129.75 (15,393,129.75)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 3,001.23 (3,001.23)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 42,790.29 (42,790.29)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 31,183.35 (31,183.35)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,955.16 (3,955.16)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 196,506.12 (196,506.12)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 93,448.87 (93,448.87)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,468,978.54 (1,468,978.54)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 31,776.20 (31,776.20)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 77,239.92 (77,239.92)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,437,265.60 (3,437,265.60)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 148,309.69 (148,309.69)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,159,873.11 (1,159,873.11)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,691.61 (6,691.61)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 18,885.80 (18,885.80)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,870.69 (3,870.69)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 22,994.08 (22,994.08)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 322,432.21 (322,432.21)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 19,259.54 (19,259.54)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 130.96 (130.96)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,639.35 (4,639.35)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 79,751.70 (79,751.70)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,014.00 (4,014.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,341.75 (4,341.75)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 20,730.00 (20,730.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 20,406.00 (20,406.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,858.39 (7,858.39)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 587,393.69 (587,393.69)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 58,406.88 (58,406.88)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 261,665.10 (261,665.10)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 612,435.89 (612,435.89)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,471.14 (1,471.14)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 14,806.84 (14,806.84)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 13,915.00 (13,915.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 7,862.26 (7,862.26)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 531,076.71 (531,076.71)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 48,550.87 (48,550.87)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 977,501.57 (977,501.57)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 55,734.25 (55,734.25)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 28,492.26 (28,492.26)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,481.98 (10,481.98)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 301,020.16 (301,020.16)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 44,646,181.41 (44,646,181.41)
Manual of Accounts All fiscal years 7300 - Consumables0.00 55,678.79 (55,678.79)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,145,016.38 (1,145,016.38)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,671.51 (1,671.51)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 183.36 (183.36)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,477.28 (2,477.28)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 14,032.09 (14,032.09)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 394.92 (394.92)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 111,323.83 (111,323.83)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 28,117.28 (28,117.28)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 14,550.75 (14,550.75)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 4,638.45 (4,638.45)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,033.51 (3,033.51)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 61,493.42 (61,493.42)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 805,835.00 (805,835.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 335,878.68 (335,878.68)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,206.96 (2,206.96)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 39,285.47 (39,285.47)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 29,643.86 (29,643.86)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,228.00 (1,228.00)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 9,000.00 (9,000.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 737,764.87 (737,764.87)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 18,543.34 (18,543.34)
Manual of Accounts All fiscal years 7501 - Electricity0.00 18,160.91 (18,160.91)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 896.84 (896.84)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 45,725.45 (45,725.45)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,528.70 (1,528.70)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,192.22 (4,192.22)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 213,533.26 (213,533.26)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 30,569.49 (30,569.49)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 538.82 (538.82)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,988.88 (2,988.88)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 6,567.80 (6,567.80)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,996,692.97 (4,996,692.97)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 32,029.01 (32,029.01)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 713,625.90 (713,625.90)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 54,977.51 (54,977.51)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 116,422.84 (116,422.84)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 16,969.51 (16,969.51)
 Total90,856,815.0580,458,077.7810,398,737.27