State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Fund 5155 - Oil and Gas Regulation and Cleanup
Fiscal Year 2024
September 1, 2023 - June 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3310 - Oil and Gas Regulation and Cleanup Fee Surcharge
18,550,598.07
0.00
18,550,598.07
3313 - Oil and Gas Well Drilling Permit
5,353,557.57
0.00
5,353,557.57
3314 - Oil and Gas Violations
12,436,974.37
0.00
12,436,974.37
3338 - Organization Report Fees
3,043,904.01
0.00
3,043,904.01
3339 - Railroad Commission Voluntary Cleanup Application Fees
11,380.00
0.00
11,380.00
3369 - Reimbursement for Well Plugging Costs
1,815,994.69
0.00
1,815,994.69
3373 - Injection Well Regulation
33,440.00
0.00
33,440.00
3381 - Oil-Field Cleanup Regulatory Fee on Oil
8,949,911.02
0.00
8,949,911.02
3382 - Railroad Commission Rule Exceptions
1,196,691.31
0.00
1,196,691.31
3383 - Oil-Field Cleanup Regulatory Fee on Gas
6,262,156.55
0.00
6,262,156.55
3384 - Oil and Gas Compliance Certification Reissue Fee
1,058,222.00
0.00
1,058,222.00
3393 - Abandoned Well Site Equipment Disposal
1,451,640.74
0.00
1,451,640.74
3553 - Pipeline Safety Inspection Fees
10,728,222.10
0.00
10,728,222.10
3592 - Waste Disposal Facilities, Generators, Transporters
180,710.00
0.00
180,710.00
3700 - Federal Receipts Matched -- Other Programs
6,050,272.41
0.00
6,050,272.41
3701 - Federal Receipts Not Matched -- Other Programs
218,124.61
0.00
218,124.61
3727 - Fees for Administrative Services
1,143,775.00
0.00
1,143,775.00
3765 - Interagency Sale of Supplies/Equipment/Services
406,153.94
0.00
406,153.94
3791 - Deposit of Cash Bonds to Secure Liability
1,573,160.07
0.00
1,573,160.07
3879 - Credit Card and Electronic Services Related Fees
435,046.87
0.00
435,046.87
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
12,632,114.03
(12,632,114.03)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
89,123.08
(89,123.08)
7017 - One-Time Merit Increase
0.00
5,169.99
(5,169.99)
7022 - Longevity Pay
0.00
160,402.34
(160,402.34)
7023 - Lump Sum Termination Payment
0.00
72,634.71
(72,634.71)
7032 - Employees Retirement -- State Contribution
0.00
1,308,985.84
(1,308,985.84)
7033 - Employee Retirement -- Other Employment Expenses
0.00
14,548.16
(14,548.16)
7040 - Additional Payroll Retirement Contribution
0.00
68,695.54
(68,695.54)
7041 - Employee Insurance Payments - Employer Contribution
0.00
2,515,037.79
(2,515,037.79)
7042 - Payroll Health Insurance Contribution
0.00
131,458.05
(131,458.05)
7043 - F.I.C.A. Employer Matching Contributions
0.00
1,036,961.78
(1,036,961.78)
7050 - Benefit Replacement Pay
0.00
5,801.58
(5,801.58)
7101 - Travel In-State - Public Transportation Fares
0.00
22,828.41
(22,828.41)
7102 - Travel In-State - Mileage
0.00
1,705.94
(1,705.94)
7105 - Travel In-State - Incidental Expenses
0.00
34,694.65
(34,694.65)
7106 - Travel In-State - Meals and Lodging
0.00
427,440.83
(427,440.83)
7107 - Travel In-State - Non-Overnight Travel (Meals)
0.00
60.00
(60.00)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
25,900.08
(25,900.08)
7115 - Travel Out-of-State - Incidental Expenses
0.00
15,803.80
(15,803.80)
7116 - Travel Out-of-State - Meals and Lodging
0.00
143,199.49
(143,199.49)
7201 - Membership Dues
0.00
16,665.08
(16,665.08)
7202 - Tuition - Employee Training
0.00
7,085.00
(7,085.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
23,193.00
(23,193.00)
7204 - Insurance Premiums and Deductibles
0.00
19,910.67
(19,910.67)
7210 - Fees and Other Charges
0.00
21,125.54
(21,125.54)
7219 - Fees for Receiving Electronic Payments
0.00
433,647.77
(433,647.77)
7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses
0.00
3,665.00
(3,665.00)
7243 - Educational/Training Services
0.00
37,017.55
(37,017.55)
7253 - Other Professional Services
0.00
422,471.56
(422,471.56)
7256 - Architectural/Engineering Services
0.00
916,229.43
(916,229.43)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
17,995.29
(17,995.29)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
2,970.00
(2,970.00)
7271 - Real Property - Land - Maintenance and Repair - Expensed
0.00
4,609.10
(4,609.10)
7273 - Reproduction and Printing Services
0.00
(192,459.82)
192,459.82
7274 - Temporary Employment Agencies
0.00
69,421.31
(69,421.31)
7275 - Information Technology Services
0.00
13,036,025.02
(13,036,025.02)
7276 - Communication Services
0.00
42,128.65
(42,128.65)
7277 - Cleaning Services
0.00
18,336.00
(18,336.00)
7281 - Advertising Services
0.00
311.50
(311.50)
7285 - Computer Services-Statewide Technology Center
0.00
(1,040,109.25)
1,040,109.25
7286 - Freight/Delivery Service
0.00
719.54
(719.54)
7291 - Postal Services
0.00
361,612.62
(361,612.62)
7299 - Purchased Contracted Services
0.00
38,203,234.71
(38,203,234.71)
7300 - Consumables
0.00
31,763.34
(31,763.34)
7303 - Subscriptions, Periodicals, and Information Services
0.00
338.00
(338.00)
7304 - Fuels and Lubricants - Other
0.00
954,973.94
(954,973.94)
7310 - Chemicals and Gases
0.00
2,189.31
(2,189.31)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
2,986.09
(2,986.09)
7330 - Parts - Furnishings and Equipment
0.00
4,897.09
(4,897.09)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
125,014.48
(125,014.48)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
16,322.43
(16,322.43)
7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed
0.00
51,589.02
(51,589.02)
7372 - Personal Property - Other Motor Vehicles - Capitalized
0.00
1,519,302.68
(1,519,302.68)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
118,370.00
(118,370.00)
7377 - Personal Property - Computer Equipment - Expensed
0.00
124,106.14
(124,106.14)
7378 - Personal Property - Computer Equipment - Controlled
0.00
272,206.90
(272,206.90)
7380 - Intangible Property - Computer Software - Expensed
0.00
54,084.61
(54,084.61)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
73.44
(73.44)
7406 - Rental of Furnishings and Equipment
0.00
5,669.00
(5,669.00)
7415 - Rental of Computer Software
0.00
49.22
(49.22)
7462 - Rental of Office Buildings or Office Space
0.00
931,861.00
(931,861.00)
7470 - Rental of Space
0.00
10,035.27
(10,035.27)
7501 - Electricity
0.00
17,829.29
(17,829.29)
7502 - Natural and Liquefied Petroleum Gas
0.00
700.00
(700.00)
7503 - Telecommunications - Long Distance
0.00
62.68
(62.68)
7504 - Telecommunications - Monthly Charge
0.00
49,303.68
(49,303.68)
7507 - Water- Utilities
0.00
2,684.88
(2,684.88)
7510 - Telecommunications - Parts and Supplies
0.00
1,990.00
(1,990.00)
7516 - Telecommunications - Other Service Charges
0.00
217,758.17
(217,758.17)
7517 - Personal Property - Telecommunications Equipment - Expensed
0.00
18,283.86
(18,283.86)
7524 - Other Utilities
0.00
100.00
(100.00)
7526 - Waste Disposal
0.00
3,167.53
(3,167.53)
7806 - Interest On Delayed Payments
0.00
9,324.83
(9,324.83)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
6,092,454.92
(6,092,454.92)
7947 - State Office of Risk Management Assessments
0.00
14,795.46
(14,795.46)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
0.03
(0.03)
7962 - Capitol Complex Transfers to General Revenue
0.00
133,039.14
(133,039.14)
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165
0.00
10,560.78
(10,560.78)
Total
80,899,935.33
81,936,258.57
(1,036,323.24)