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Activity by Object
Fund 5155 - Oil and Gas Regulation and Cleanup
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Surcharge22,434,324.62 0.00 22,434,324.62
Manual of Accounts All fiscal years 3313 - Oil and Gas Well Drilling Permit6,530,493.95 0.00 6,530,493.95
Manual of Accounts All fiscal years 3314 - Oil and Gas Violations12,009,876.54 0.00 12,009,876.54
Manual of Accounts All fiscal years 3338 - Organization Report Fees3,726,894.57 0.00 3,726,894.57
Manual of Accounts All fiscal years 3339 - Railroad Commission Voluntary Cleanup Application Fees28,756.00 0.00 28,756.00
Manual of Accounts All fiscal years 3369 - Reimbursement for Well Plugging Costs1,415,284.66 0.00 1,415,284.66
Manual of Accounts All fiscal years 3373 - Injection Well Regulation51,880.00 0.00 51,880.00
Manual of Accounts All fiscal years 3381 - Oil-Field Cleanup Regulatory Fee on Oil10,235,623.98 0.00 10,235,623.98
Manual of Accounts All fiscal years 3382 - Railroad Commission Rule Exceptions1,515,660.00 0.00 1,515,660.00
Manual of Accounts All fiscal years 3383 - Oil-Field Cleanup Regulatory Fee on Gas8,050,063.65 0.00 8,050,063.65
Manual of Accounts All fiscal years 3384 - Oil and Gas Compliance Certification Reissue Fee1,142,715.60 0.00 1,142,715.60
Manual of Accounts All fiscal years 3393 - Abandoned Well Site Equipment Disposal2,754,518.15 0.00 2,754,518.15
Manual of Accounts All fiscal years 3553 - Pipeline Safety Inspection Fees10,830,637.50 0.00 10,830,637.50
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters222,960.00 0.00 222,960.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs6,192,333.25 0.00 6,192,333.25
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs2,017,989.94 0.00 2,017,989.94
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,291,075.00 0.00 1,291,075.00
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability4,071,160.32 0.00 4,071,160.32
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees526,469.04 0.00 526,469.04
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts8,643,630.66 0.00 8,643,630.66
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 14,596,582.66 (14,596,582.66)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 9,668.75 (9,668.75)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,066.83 (2,066.83)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 12.72 (12.72)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 171,460.32 (171,460.32)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 101,653.93 (101,653.93)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 1,877.46 (1,877.46)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 4,280,258.29 (4,280,258.29)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 16,454.18 (16,454.18)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 72,769.28 (72,769.28)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,125,940.11 (3,125,940.11)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 140,015.19 (140,015.19)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,096,948.81 (1,096,948.81)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,398.57 (5,398.57)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 44,260.51 (44,260.51)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 13,672.01 (13,672.01)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 35,670.22 (35,670.22)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 436,701.80 (436,701.80)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,041.89 (1,041.89)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 21,203.04 (21,203.04)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 194.81 (194.81)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 11,999.78 (11,999.78)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 126,234.57 (126,234.57)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 63,663.00 (63,663.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,591.03 (3,591.03)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 37,609.50 (37,609.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 19,047.60 (19,047.60)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 20,427.18 (20,427.18)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,250.00 (2,250.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 528,341.04 (528,341.04)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 149,500.00 (149,500.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 16,605.31 (16,605.31)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 335,604.43 (335,604.43)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 271,381.30 (271,381.30)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,305,368.58 (1,305,368.58)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 174,933.36 (174,933.36)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 12,841.55 (12,841.55)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 41,262.16 (41,262.16)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 7,088.00 (7,088.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 421,461.32 (421,461.32)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 8,040,715.75 (8,040,715.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 58,316.30 (58,316.30)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 26,119.07 (26,119.07)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 311.50 (311.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 274.52 (274.52)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 356,654.94 (356,654.94)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 38,816,340.83 (38,816,340.83)
Manual of Accounts All fiscal years 7300 - Consumables0.00 41,722.88 (41,722.88)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 29.79 (29.79)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 989,267.19 (989,267.19)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,296.76 (2,296.76)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,822.28 (3,822.28)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,264.73 (4,264.73)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 150,604.56 (150,604.56)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 16,172.75 (16,172.75)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 19,829.00 (19,829.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 5,174.93 (5,174.93)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 61,945.90 (61,945.90)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 1,030,904.24 (1,030,904.24)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 303,989.40 (303,989.40)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 423,609.27 (423,609.27)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 39,073.20 (39,073.20)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 316.65 (316.65)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,540.63 (7,540.63)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 (2.60) 2.60
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 725,410.52 (725,410.52)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 19,709.84 (19,709.84)
Manual of Accounts All fiscal years 7501 - Electricity0.00 17,215.05 (17,215.05)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,546.15 (1,546.15)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 46,667.02 (46,667.02)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,431.66 (1,431.66)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,655.08 (2,655.08)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 236,755.13 (236,755.13)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 16,573.97 (16,573.97)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 540.00 (540.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,250.78 (3,250.78)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 9,075.58 (9,075.58)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,310,832.50 (5,310,832.50)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 16,211.67 (16,211.67)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 633,452.92 (633,452.92)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,214.70 (1,214.70)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 199,546.02 (199,546.02)
 Total103,692,347.4385,367,034.1518,325,313.28