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Activity by Object
Fund 5155 - Oil and Gas Regulation and Cleanup
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 Surcharge18,550,598.07 0.00 18,550,598.07
Manual of Accounts All fiscal years 3313 - Oil and Gas Well Drilling Permit5,353,557.57 0.00 5,353,557.57
Manual of Accounts All fiscal years 3314 - Oil and Gas Violations12,436,974.37 0.00 12,436,974.37
Manual of Accounts All fiscal years 3338 - Organization Report Fees3,043,904.01 0.00 3,043,904.01
Manual of Accounts All fiscal years 3339 - Railroad Commission Voluntary Cleanup Application Fees11,380.00 0.00 11,380.00
Manual of Accounts All fiscal years 3369 - Reimbursement for Well Plugging Costs1,815,994.69 0.00 1,815,994.69
Manual of Accounts All fiscal years 3373 - Injection Well Regulation33,440.00 0.00 33,440.00
Manual of Accounts All fiscal years 3381 - Oil-Field Cleanup Regulatory Fee on Oil8,949,911.02 0.00 8,949,911.02
Manual of Accounts All fiscal years 3382 - Railroad Commission Rule Exceptions1,196,691.31 0.00 1,196,691.31
Manual of Accounts All fiscal years 3383 - Oil-Field Cleanup Regulatory Fee on Gas6,262,156.55 0.00 6,262,156.55
Manual of Accounts All fiscal years 3384 - Oil and Gas Compliance Certification Reissue Fee1,058,222.00 0.00 1,058,222.00
Manual of Accounts All fiscal years 3393 - Abandoned Well Site Equipment Disposal1,451,640.74 0.00 1,451,640.74
Manual of Accounts All fiscal years 3553 - Pipeline Safety Inspection Fees10,728,222.10 0.00 10,728,222.10
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters180,710.00 0.00 180,710.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs6,050,272.41 0.00 6,050,272.41
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs218,124.61 0.00 218,124.61
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,143,775.00 0.00 1,143,775.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services406,153.94 0.00 406,153.94
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability1,573,160.07 0.00 1,573,160.07
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees435,046.87 0.00 435,046.87
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 12,632,114.03 (12,632,114.03)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 89,123.08 (89,123.08)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 5,169.99 (5,169.99)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 160,402.34 (160,402.34)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 72,634.71 (72,634.71)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,308,985.84 (1,308,985.84)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 14,548.16 (14,548.16)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 68,695.54 (68,695.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,515,037.79 (2,515,037.79)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 131,458.05 (131,458.05)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,036,961.78 (1,036,961.78)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,801.58 (5,801.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 22,828.41 (22,828.41)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,705.94 (1,705.94)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 34,694.65 (34,694.65)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 427,440.83 (427,440.83)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 25,900.08 (25,900.08)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 15,803.80 (15,803.80)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 143,199.49 (143,199.49)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 16,665.08 (16,665.08)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 7,085.00 (7,085.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 23,193.00 (23,193.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 19,910.67 (19,910.67)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 21,125.54 (21,125.54)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 433,647.77 (433,647.77)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 3,665.00 (3,665.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 37,017.55 (37,017.55)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 422,471.56 (422,471.56)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 916,229.43 (916,229.43)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 17,995.29 (17,995.29)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,970.00 (2,970.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 4,609.10 (4,609.10)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 (192,459.82) 192,459.82
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 69,421.31 (69,421.31)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 13,036,025.02 (13,036,025.02)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 42,128.65 (42,128.65)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 18,336.00 (18,336.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 311.50 (311.50)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 (1,040,109.25) 1,040,109.25
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 719.54 (719.54)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 361,612.62 (361,612.62)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 38,203,234.71 (38,203,234.71)
Manual of Accounts All fiscal years 7300 - Consumables0.00 31,763.34 (31,763.34)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 338.00 (338.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 954,973.94 (954,973.94)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,189.31 (2,189.31)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,986.09 (2,986.09)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,897.09 (4,897.09)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 125,014.48 (125,014.48)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 16,322.43 (16,322.43)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 51,589.02 (51,589.02)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 1,519,302.68 (1,519,302.68)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 118,370.00 (118,370.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 124,106.14 (124,106.14)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 272,206.90 (272,206.90)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 54,084.61 (54,084.61)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 73.44 (73.44)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,669.00 (5,669.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 49.22 (49.22)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 931,861.00 (931,861.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 10,035.27 (10,035.27)
Manual of Accounts All fiscal years 7501 - Electricity0.00 17,829.29 (17,829.29)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 62.68 (62.68)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 49,303.68 (49,303.68)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,684.88 (2,684.88)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,990.00 (1,990.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 217,758.17 (217,758.17)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 18,283.86 (18,283.86)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,167.53 (3,167.53)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 9,324.83 (9,324.83)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,092,454.92 (6,092,454.92)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 14,795.46 (14,795.46)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 0.03 (0.03)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 133,039.14 (133,039.14)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 10,560.78 (10,560.78)
 Total80,899,935.3381,936,258.57(1,036,323.24)