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Activity by Object
Fund 0468 - Texas Commission On Environmental Quality Occupational Licensing
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Fees495,617.00 0.00 495,617.00
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources1,317,084.50 0.00 1,317,084.50
Manual of Accounts All fiscal years 3386 - Engineer Registration Program Fees21,144.00 0.00 21,144.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees2,106,267.86 0.00 2,106,267.86
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters(1,060,277.64) 0.00 (1,060,277.64)
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services6,993.00 0.00 6,993.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees32,972.17 0.00 32,972.17
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,484,838.53 (1,484,838.53)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 59,964.00 (59,964.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 72.54 (72.54)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 31,931.20 (31,931.20)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 149,272.48 (149,272.48)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,424.70 (7,424.70)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 207,885.96 (207,885.96)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 14,470.25 (14,470.25)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 84,659.77 (84,659.77)
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 1,342.21 (1,342.21)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 734.04 (734.04)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,418.97 (3,418.97)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 55.62 (55.62)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 325.08 (325.08)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 210.00 (210.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,550.00 (1,550.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 66.37 (66.37)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 33,123.17 (33,123.17)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,423.49 (4,423.49)
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 3,925.00 (3,925.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 25,936.75 (25,936.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 46.00 (46.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 677.71 (677.71)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 680.16 (680.16)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,573.36 (3,573.36)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 29.18 (29.18)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 630.90 (630.90)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 634.17 (634.17)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,136.42 (2,136.42)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 15,210.00 (15,210.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,858.60 (3,858.60)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,150.31 (1,150.31)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 118.83 (118.83)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4.27 (4.27)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 61,957.14 (61,957.14)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,848.00 (1,848.00)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 15,862.75 (15,862.75)
 Total2,919,800.892,227,147.93692,652.96