| Main Menu | Back to Activity by Fund | Prior FY | Next FY

Activity by Object
Fund 5155 - Oil and Gas Regulation and Cleanup
Fiscal Year 2024
September 1, 2023 - August 31, 2024

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3310 - Oil and Gas Regulation and Cleanup Fee Surcharge22,449,442.47 0.00 22,449,442.47
Manual of Accounts All fiscal years 3313 - Oil and Gas Well Drilling Permit6,405,057.57 0.00 6,405,057.57
Manual of Accounts All fiscal years 3314 - Oil and Gas Violations14,893,945.80 0.00 14,893,945.80
Manual of Accounts All fiscal years 3338 - Organization Report Fees3,657,109.20 0.00 3,657,109.20
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 Costs2,238,238.59 0.00 2,238,238.59
Manual of Accounts All fiscal years 3373 - Injection Well Regulation39,440.00 0.00 39,440.00
Manual of Accounts All fiscal years 3381 - Oil-Field Cleanup Regulatory Fee on Oil10,762,962.23 0.00 10,762,962.23
Manual of Accounts All fiscal years 3382 - Railroad Commission Rule Exceptions1,447,311.31 0.00 1,447,311.31
Manual of Accounts All fiscal years 3383 - Oil-Field Cleanup Regulatory Fee on Gas7,703,598.00 0.00 7,703,598.00
Manual of Accounts All fiscal years 3384 - Oil and Gas Compliance Certification Reissue Fee1,435,402.00 0.00 1,435,402.00
Manual of Accounts All fiscal years 3393 - Abandoned Well Site Equipment Disposal1,659,934.28 0.00 1,659,934.28
Manual of Accounts All fiscal years 3553 - Pipeline Safety Inspection Fees10,881,077.10 0.00 10,881,077.10
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters205,310.00 0.00 205,310.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs6,691,146.33 0.00 6,691,146.33
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 Services1,354,075.00 0.00 1,354,075.00
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 3767 - Supplies/Equipment/Services -- Federal/Other984,799.10 0.00 984,799.10
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability1,466,871.27 0.00 1,466,871.27
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees512,769.44 0.00 512,769.44
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 15,374,210.30 (15,374,210.30)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 119,106.40 (119,106.40)
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 Pay0.00 192,278.56 (192,278.56)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 135,022.26 (135,022.26)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,570,794.20 (1,570,794.20)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 18,093.16 (18,093.16)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 82,497.74 (82,497.74)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,257,317.03 (3,257,317.03)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 157,451.30 (157,451.30)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,248,758.38 (1,248,758.38)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,058.30 (6,058.30)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 31,456.94 (31,456.94)
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 45,185.01 (45,185.01)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 558,571.23 (558,571.23)
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 45,099.01 (45,099.01)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 20,226.30 (20,226.30)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 180,212.32 (180,212.32)
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 8,508.80 (8,508.80)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 35,303.00 (35,303.00)
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 26,936.10 (26,936.10)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 513,423.78 (513,423.78)
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 1,204,918.04 (1,204,918.04)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 22,260.20 (22,260.20)
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 (190,498.03) 190,498.03
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 15,975,028.71 (15,975,028.71)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 50,461.65 (50,461.65)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 23,268.00 (23,268.00)
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 Service0.00 789.81 (789.81)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 376,232.36 (376,232.36)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 42,139,122.67 (42,139,122.67)
Manual of Accounts All fiscal years 7300 - Consumables0.00 41,553.16 (41,553.16)
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 1,124,233.57 (1,124,233.57)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,793.39 (2,793.39)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 386.50 (386.50)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,746.44 (3,746.44)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 7,172.74 (7,172.74)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 176,063.71 (176,063.71)
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 70,716.59 (70,716.59)
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 - Expensed0.00 125,056.31 (125,056.31)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 284,123.44 (284,123.44)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 60,018.04 (60,018.04)
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 6,693.85 (6,693.85)
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 21,872.82 (21,872.82)
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 57,334.65 (57,334.65)
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 Charges0.00 254,169.41 (254,169.41)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 32,353.55 (32,353.55)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,875.41 (3,875.41)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 9,537.74 (9,537.74)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,118,724.55 (7,118,724.55)
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 Revenue0.00 172,195.20 (172,195.20)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 13,936.82 (13,936.82)
 Total95,431,876.9095,342,772.6689,104.24