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Activity by Object
Fund 5155 - Oil and Gas Regulation and Cleanup
Fiscal Year 2024
September 1, 2023 - July 31, 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 Surcharge20,463,689.67 0.00 20,463,689.67
Manual of Accounts All fiscal years 3313 - Oil and Gas Well Drilling Permit5,877,882.57 0.00 5,877,882.57
Manual of Accounts All fiscal years 3314 - Oil and Gas Violations13,755,900.28 0.00 13,755,900.28
Manual of Accounts All fiscal years 3338 - Organization Report Fees3,314,809.41 0.00 3,314,809.41
Manual of Accounts All fiscal years 3339 - Railroad Commission Voluntary Cleanup Application Fees19,108.66 0.00 19,108.66
Manual of Accounts All fiscal years 3369 - Reimbursement for Well Plugging Costs2,019,686.12 0.00 2,019,686.12
Manual of Accounts All fiscal years 3373 - Injection Well Regulation35,540.00 0.00 35,540.00
Manual of Accounts All fiscal years 3381 - Oil-Field Cleanup Regulatory Fee on Oil9,865,551.90 0.00 9,865,551.90
Manual of Accounts All fiscal years 3382 - Railroad Commission Rule Exceptions1,319,391.31 0.00 1,319,391.31
Manual of Accounts All fiscal years 3383 - Oil-Field Cleanup Regulatory Fee on Gas6,938,926.32 0.00 6,938,926.32
Manual of Accounts All fiscal years 3384 - Oil and Gas Compliance Certification Reissue Fee1,272,802.00 0.00 1,272,802.00
Manual of Accounts All fiscal years 3393 - Abandoned Well Site Equipment Disposal1,534,540.90 0.00 1,534,540.90
Manual of Accounts All fiscal years 3553 - Pipeline Safety Inspection Fees10,839,860.10 0.00 10,839,860.10
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters192,330.00 0.00 192,330.00
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 Services1,240,900.00 0.00 1,240,900.00
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 Liability1,228,015.77 0.00 1,228,015.77
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees475,284.35 0.00 475,284.35
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 13,994,369.93 (13,994,369.93)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 103,554.92 (103,554.92)
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 Pay0.00 176,285.48 (176,285.48)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 122,815.54 (122,815.54)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,439,055.58 (1,439,055.58)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 16,320.66 (16,320.66)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 75,552.95 (75,552.95)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,993,815.32 (2,993,815.32)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 144,439.00 (144,439.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,143,567.65 (1,143,567.65)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,929.94 (5,929.94)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 27,636.11 (27,636.11)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,743.06 (1,743.06)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 39,686.14 (39,686.14)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 495,589.18 (495,589.18)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 70.70 (70.70)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 35,481.96 (35,481.96)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 17,476.36 (17,476.36)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 158,478.03 (158,478.03)
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 29,053.00 (29,053.00)
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 24,372.36 (24,372.36)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 474,333.90 (474,333.90)
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 37,217.54 (37,217.54)
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 1,077,206.05 (1,077,206.05)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 21,904.20 (21,904.20)
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 5,429.10 (5,429.10)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 (191,996.47) 191,996.47
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 15,429,027.32 (15,429,027.32)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 46,485.50 (46,485.50)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 20,788.50 (20,788.50)
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 Service0.00 725.54 (725.54)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 375,608.10 (375,608.10)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 40,265,402.10 (40,265,402.10)
Manual of Accounts All fiscal years 7300 - Consumables0.00 36,096.13 (36,096.13)
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 1,038,556.57 (1,038,556.57)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,763.19 (2,763.19)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,671.35 (3,671.35)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 6,459.01 (6,459.01)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 158,605.96 (158,605.96)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 16,993.71 (16,993.71)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 54,294.66 (54,294.66)
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 54,308.38 (54,308.38)
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 6,126.95 (6,126.95)
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 1,021,564.37 (1,021,564.37)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 11,064.84 (11,064.84)
Manual of Accounts All fiscal years 7501 - Electricity0.00 19,520.05 (19,520.05)
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 53,467.42 (53,467.42)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,418.55 (3,418.55)
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 Charges0.00 232,405.77 (232,405.77)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 22,651.76 (22,651.76)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,590.20 (3,590.20)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 9,327.90 (9,327.90)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,092,470.92 (6,092,470.92)
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 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 274,362.00 (274,362.00)
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 Revenue0.00 145,995.14 (145,995.14)
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)
 Total87,068,770.3289,445,356.27(2,376,585.95)