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Activity by Object
Fund 0468 - Texas Commission On Environmental Quality Occupational Licensing
Fiscal Year 2024
September 1, 2023 - August 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 Fees492,884.50 0.00 492,884.50
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources1,326,710.25 0.00 1,326,710.25
Manual of Accounts All fiscal years 3386 - Engineer Registration Program Fees21,022.00 0.00 21,022.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees1,066,041.00 0.00 1,066,041.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services8,658.00 0.00 8,658.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees34,571.79 0.00 34,571.79
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,750,915.72 (1,750,915.72)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 32,295.80 (32,295.80)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 59.23 (59.23)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 34,326.60 (34,326.60)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 122,739.11 (122,739.11)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 8,755.34 (8,755.34)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 258,257.14 (258,257.14)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 17,292.20 (17,292.20)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 101,509.59 (101,509.59)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 979.08 (979.08)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 145.30 (145.30)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 146.06 (146.06)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 348.11 (348.11)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,240.92 (3,240.92)
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 7111 - Travel Out-of-State - Public Transportation Fares0.00 516.95 (516.95)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 147.63 (147.63)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 575.66 (575.66)
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 1,320.00 (1,320.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 34,571.79 (34,571.79)
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 27,826.00 (27,826.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 115.00 (115.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 32,469.39 (32,469.39)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 691.84 (691.84)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,216.63 (2,216.63)
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 - Expensed0.00 176.30 (176.30)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,273.67 (3,273.67)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 145.16 (145.16)
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)0.00 140,370.95 (140,370.95)
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)
 Total2,949,887.542,601,271.66348,615.88