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Fund 0468 - GR Account - Texas Commission On Environmental Quality Occupational Licensing
Fiscal Year 2026
September 1, 2025 - April 30, 2026

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 Fees353,753.50 0.00 353,753.50
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources962,607.25 0.00 962,607.25
Manual of Accounts All fiscal years 3386 - Engineer Registration Program Fees11,328.00 0.00 11,328.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees749,842.00 0.00 749,842.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,385.50 0.00 3,385.50
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees24,377.90 0.00 24,377.90
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,341,982.65 (1,341,982.65)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 4,022.92 (4,022.92)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 38,900.00 (38,900.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 23,018.20 (23,018.20)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 15,899.77 (15,899.77)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 86,265.40 (86,265.40)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,730.00 (6,730.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 155,030.40 (155,030.40)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 12,911.37 (12,911.37)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 76,327.64 (76,327.64)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 (317.48) 317.48
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 204.31 (204.31)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,695.02 (1,695.02)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 191.91 (191.91)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 214.00 (214.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 24,256.90 (24,256.90)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,434.00 (3,434.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,600.38 (1,600.38)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 378.56 (378.56)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 58.44 (58.44)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,895.20 (1,895.20)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,026.02 (1,026.02)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 399.54 (399.54)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 223.56 (223.56)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 43,255.00 (43,255.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,798.80 (1,798.80)
 Total2,105,294.151,841,402.51263,891.64