Welcome to Revenue Reporting and Operator Allocations

This site provides monthly Revenue Reports and entry of monthly Central Delivery Point Allocations. The available reports include: Check Stub Detail, Gas Statements, Invoice Detail, Imbalance Statement, Operator Allocations and CSV Export of Settlement Data.
Important Messages

Operator Allocations Due:
Oct 12, 2018 by End of Day

Gas Statements Available On:
Oct 23, 2018
Statements for meters paid on the 25th of each month.
Plant List - 25th Pay Date.pdf

Oct 25, 2018
Statements for meters paid on the last day of each month.
Plant List - EOM Pay Date.pdf

Check Details Available On:
Oct 26, 2018
Oct 30, 2018
Operational Announcements

Operational Announcement - Fullerton
DCP permanently discontinued operation of the Fullerton Plant on December 31, 2017.
For settlement purposes, gas previously processed at Fullerton shall be processed at 
DCP's Goldsmith Plant located in Ector County, Texas.

Operator Allocations (Central Delivery Point Splits) that are entered monthly in DCP's
Portal under Fullerton will now be under the Goldsmith Plant. The master meter number 
and settlement meter numbers behind the CDP are not changing.

Check detail, gas statements, and other items that were retrieved from DCP's
Revenue Reporting Portal that were previously Fullerton Plant (Plant Number G16) will be retrieved under Goldsmith Plant (Plant Number G17). The meter number will not change.

Operational Announcement - Pegasus
For the production months of January 2018 and February 2018, we changed a number of our settlement meters to roll-up under a different plant/system.  As a result of these changes, gas statements that were formerly Pegasus are now shown as part of the Roberts Ranch and Triad facilities.
Pegasus Settlement Meters Moved.xlsx

Contact Us

For help enrolling or navigating once enrolled in the Revenue Reporting and Operator Allocations Portal, please contact us at

To submit questions related to royalty, overriding royalty, or working interest in a well, revenue checks, or other ownership questions, please contact our Division Orders Department through the
Interest Owners Self-Service Portal (click here). 

Note: The Interest Owners Self-Service Portal uses a different User ID and Password than the Revenue Reporting and Operator Allocations Portal.  Please register at the Interest Owners Portal for an ID to that Self-Service Portal.

^ Return to Top