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Activity by Object
Fund 5155 - GR Account - Oil and Gas Regulation and Cleanup
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 Surcharge8,419,341.60 0.00 8,419,341.60
Manual of Accounts All fiscal years 3313 - Oil and Gas Well Drilling Permit2,234,960.00 0.00 2,234,960.00
Manual of Accounts All fiscal years 3314 - Oil and Gas Violations9,922,014.24 0.00 9,922,014.24
Manual of Accounts All fiscal years 3338 - Organization Report Fees1,386,593.00 0.00 1,386,593.00
Manual of Accounts All fiscal years 3339 - Railroad Commission Voluntary Cleanup Application Fees6,811.34 0.00 6,811.34
Manual of Accounts All fiscal years 3369 - Reimbursement for Well Plugging Costs1,481,940.22 0.00 1,481,940.22
Manual of Accounts All fiscal years 3373 - Injection Well Regulation10,000.00 0.00 10,000.00
Manual of Accounts All fiscal years 3381 - Oil-Field Cleanup Regulatory Fee on Oil4,571,563.63 0.00 4,571,563.63
Manual of Accounts All fiscal years 3382 - Railroad Commission Rule Exceptions532,265.00 0.00 532,265.00
Manual of Accounts All fiscal years 3383 - Oil-Field Cleanup Regulatory Fee on Gas3,322,258.27 0.00 3,322,258.27
Manual of Accounts All fiscal years 3384 - Oil and Gas Compliance Certification Reissue Fee628,546.40 0.00 628,546.40
Manual of Accounts All fiscal years 3393 - Abandoned Well Site Equipment Disposal774,301.48 0.00 774,301.48
Manual of Accounts All fiscal years 3553 - Pipeline Safety Inspection Fees423,386.50 0.00 423,386.50
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters56,130.00 0.00 56,130.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs138,195.81 0.00 138,195.81
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services516,925.00 0.00 516,925.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services10,000,000.00 0.00 10,000,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(504.00) 0.00 (504.00)
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability(202,752.81) 0.00 (202,752.81)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party150.00 0.00 150.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees181,542.11 0.00 181,542.11
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,602,828.62 (5,602,828.62)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 67,779.60 (67,779.60)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 66,819.51 (66,819.51)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 18,377.44 (18,377.44)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 536,329.62 (536,329.62)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,514.68 (7,514.68)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 28,247.48 (28,247.48)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 993,330.88 (993,330.88)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 53,357.47 (53,357.47)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 423,655.83 (423,655.83)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,897.84 (2,897.84)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,419.57 (9,419.57)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 226.89 (226.89)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 18,566.36 (18,566.36)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 263,347.80 (263,347.80)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 151.65 (151.65)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 19,638.50 (19,638.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 13,049.32 (13,049.32)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 95,557.85 (95,557.85)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 140.61 (140.61)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,615.00 (7,615.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,344.40 (3,344.40)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 11,291.09 (11,291.09)
Manual of Accounts All fiscal years 7211 - Awards0.00 27.92 (27.92)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 179,274.86 (179,274.86)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 1,945.00 (1,945.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 702,314.97 (702,314.97)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,128.41 (1,128.41)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,990.00 (4,990.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 4,407.25 (4,407.25)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,181.24 (3,181.24)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 8,987.84 (8,987.84)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,418,678.58 (3,418,678.58)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 24,701.15 (24,701.15)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 12,372.50 (12,372.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,988.28 (3,988.28)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 214,914.91 (214,914.91)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 25,173,307.76 (25,173,307.76)
Manual of Accounts All fiscal years 7300 - Consumables0.00 19,302.51 (19,302.51)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 441,953.82 (441,953.82)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 464.35 (464.35)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 531.00 (531.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 705.02 (705.02)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,186.44 (1,186.44)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 56,052.46 (56,052.46)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 420.00 (420.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 34,045.70 (34,045.70)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,926.95 (1,926.95)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,281.48 (4,281.48)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,873.50 (2,873.50)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 538,935.79 (538,935.79)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,927.42 (6,927.42)
Manual of Accounts All fiscal years 7501 - Electricity0.00 5,838.45 (5,838.45)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 21,594.34 (21,594.34)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,068.10 (3,068.10)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 860.00 (860.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 118,963.11 (118,963.11)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 21,861.38 (21,861.38)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,251.03 (1,251.03)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 746.47 (746.47)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 62,337.11 (62,337.11)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 13,678.29 (13,678.29)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 66,439.19 (66,439.19)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,643.76 (3,643.76)
 Total44,403,667.7939,433,596.354,970,071.44