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Activity by Object
Fund 0468 - Texas Commission On Environmental Quality Occupational Licensing
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 3175 - Professional Fees437,521.00 0.00 437,521.00
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources1,225,094.50 0.00 1,225,094.50
Manual of Accounts All fiscal years 3386 - Engineer Registration Program Fees10,893.00 0.00 10,893.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees111,301.00 0.00 111,301.00
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters819,254.00 0.00 819,254.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services7,215.00 0.00 7,215.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees30,404.60 0.00 30,404.60
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,374,360.21 (1,374,360.21)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 63,023.52 (63,023.52)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 31,940.10 (31,940.10)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 57,076.14 (57,076.14)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 85,831.53 (85,831.53)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,872.15 (6,872.15)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 331,475.67 (331,475.67)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 13,726.54 (13,726.54)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 76,659.59 (76,659.59)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 140.16 (140.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,401.94 (1,401.94)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 830.11 (830.11)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,442.42 (8,442.42)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 28.59 (28.59)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 808.00 (808.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,285.00 (1,285.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 210.00 (210.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 30,398.85 (30,398.85)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,908.00 (1,908.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,857.88 (2,857.88)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 945.35 (945.35)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 8,713.94 (8,713.94)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,049.00 (1,049.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 945.29 (945.29)
Manual of Accounts All fiscal years 7300 - Consumables0.00 458.48 (458.48)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 213.30 (213.30)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 688.12 (688.12)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 344.75 (344.75)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,590.42 (3,590.42)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,548.00 (1,548.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 164.85 (164.85)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 41,730.00 (41,730.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 884.39 (884.39)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.96 (1.96)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 74,308.00 (74,308.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,827.00 (1,827.00)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 10,876.03 (10,876.03)
 Total2,641,683.102,242,165.28399,517.82