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Activity by Object
Fund 0468 - Texas Commission On Environmental Quality Occupational Licensing
Fiscal Year 2024
September 1, 2023 - July 31, 2024

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 Fees456,765.50 0.00 456,765.50
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources1,200,961.25 0.00 1,200,961.25
Manual of Accounts All fiscal years 3386 - Engineer Registration Program Fees18,248.00 0.00 18,248.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees968,101.00 0.00 968,101.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services8,325.00 0.00 8,325.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees31,335.80 0.00 31,335.80
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,602,603.46 (1,602,603.46)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 27,295.80 (27,295.80)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 59.23 (59.23)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 31,347.60 (31,347.60)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 108,363.95 (108,363.95)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 8,013.70 (8,013.70)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 223,777.33 (223,777.33)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 15,818.66 (15,818.66)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 90,011.12 (90,011.12)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 979.08 (979.08)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 255.57 (255.57)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,678.49 (2,678.49)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 74.73 (74.73)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 509.00 (509.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 970.00 (970.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 31,183.06 (31,183.06)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 495.00 (495.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 25,784.20 (25,784.20)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 25,804.01 (25,804.01)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 651.55 (651.55)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 153.63 (153.63)
Manual of Accounts All fiscal years 7300 - Consumables0.00 720.14 (720.14)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 143.11 (143.11)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 90.80 (90.80)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 512.26 (512.26)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 109.17 (109.17)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,129.83 (1,129.83)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 67.46 (67.46)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 137,434.95 (137,434.95)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,717.41 (1,717.41)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 20,987.81 (20,987.81)
 Total2,683,736.552,359,742.11323,994.44