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Activity by Object
Agency 452 - Texas Department of Licensing and Regulation
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 3030 - Commercial Driver Training Provider Fees1,511,525.95 0.00 1,511,525.95
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees5,338,554.11 0.00 5,338,554.11
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State60,169.16 0.00 60,169.16
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education444.39 0.00 444.39
Manual of Accounts All fiscal years 3146 - Combative Sports Admissions Tax731,098.97 0.00 731,098.97
Manual of Accounts All fiscal years 3147 - Combative Sports Licenses167,562.18 0.00 167,562.18
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees270,220.00 0.00 270,220.00
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees298,447.76 0.00 298,447.76
Manual of Accounts All fiscal years 3163 - Administrative Penalties for Manufactured Housing Violations5,625.00 0.00 5,625.00
Manual of Accounts All fiscal years 3164 - Boiler Inspection Fees3,339,458.06 0.00 3,339,458.06
Manual of Accounts All fiscal years 3171 - Professional Fees, H.B. 11 and H.B. 3442, General Revenue Increase1,400.00 0.00 1,400.00
Manual of Accounts All fiscal years 3175 - Professional Fees20,274,648.41 0.00 20,274,648.41
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources551,183.50 0.00 551,183.50
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration76,625.00 0.00 76,625.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees1,987,325.50 0.00 1,987,325.50
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records243,566.59 0.00 243,566.59
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services4,338,119.41 0.00 4,338,119.41
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions16,527.99 0.00 16,527.99
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising5,171,182.79 0.00 5,171,182.79
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services112,652.50 0.00 112,652.50
Manual of Accounts All fiscal years 3770 - Administrative Penalties3,448,952.54 0.00 3,448,952.54
Manual of Accounts All fiscal years 3775 - Returned Check Fees8,480.00 0.00 8,480.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund1,880.00 0.00 1,880.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense79,756.56 0.00 79,756.56
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(146.00) 0.00 (146.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,752,926.48 0.00 1,752,926.48
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue259,810.16 0.00 259,810.16
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party41,265.00 0.00 41,265.00
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft148.50 0.00 148.50
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,828.49 0.00 3,828.49
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees296,472.39 0.00 296,472.39
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(940.00) 0.00 (940.00)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted3,508.23 0.00 3,508.23
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In7,171.50 0.00 7,171.50
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(38,225,213.99) 0.00 (38,225,213.99)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,582,781.00) 0.00 (1,582,781.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 179,374.92 (179,374.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 23,913,074.31 (23,913,074.31)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 46,828.54 (46,828.54)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,061,500.00 (1,061,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 18,382.32 (18,382.32)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 568,340.00 (568,340.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 242,031.71 (242,031.71)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,267,919.81 (2,267,919.81)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 34,771.29 (34,771.29)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 118,108.71 (118,108.71)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,392,711.33 (3,392,711.33)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 230,517.85 (230,517.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,899,021.59 (1,899,021.59)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 15,666.67 (15,666.67)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 48,283.93 (48,283.93)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 132,517.36 (132,517.36)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 518,001.70 (518,001.70)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 169.00 (169.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 57,098.67 (57,098.67)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 323,380.38 (323,380.38)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 15,533.88 (15,533.88)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 (10,328.65) 10,328.65
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 297.60 (297.60)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 598.59 (598.59)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,170.20 (1,170.20)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 8,529.93 (8,529.93)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (1,803.37) 1,803.37
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (23.22) 23.22
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (24.78) 24.78
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 (18.42) 18.42
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 17,827.50 (17,827.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 585.00 (585.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 74,183.54 (74,183.54)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 870.75 (870.75)
Manual of Accounts All fiscal years 7211 - Awards0.00 4,168.39 (4,168.39)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,233.82 (2,233.82)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 881,919.14 (881,919.14)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 88,420.27 (88,420.27)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 80,571.00 (80,571.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 19,378.92 (19,378.92)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 188,671.72 (188,671.72)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 739.13 (739.13)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 120,584.43 (120,584.43)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 219,507.87 (219,507.87)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 746.88 (746.88)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 648,926.62 (648,926.62)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 74,396.89 (74,396.89)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,345.00 (1,345.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 36,195.99 (36,195.99)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 308,138.35 (308,138.35)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 8,536.42 (8,536.42)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 696,312.42 (696,312.42)
Manual of Accounts All fiscal years 7300 - Consumables0.00 86,134.70 (86,134.70)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,257.51 (3,257.51)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6,107.08 (6,107.08)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 206.38 (206.38)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 5.69 (5.69)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,653.21 (1,653.21)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 57,709.65 (57,709.65)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 10,022.55 (10,022.55)
Manual of Accounts All fiscal years 7360 - Intangible Assets - Patents and Copyrights - Expensed0.00 113.00 (113.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 20,073.26 (20,073.26)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,265.83 (2,265.83)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,500.05 (3,500.05)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 40,901.01 (40,901.01)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 184,559.97 (184,559.97)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 65,538.71 (65,538.71)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 87,466.65 (87,466.65)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,835.38 (3,835.38)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 118,201.85 (118,201.85)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 78,069.71 (78,069.71)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 584,650.96 (584,650.96)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 297,110.08 (297,110.08)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 137.65 (137.65)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 137.66 (137.66)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,133.69 (4,133.69)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 109,066.49 (109,066.49)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 15,700.43 (15,700.43)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 13,951.02 (13,951.02)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,427.60 (2,427.60)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,031.66 (1,031.66)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,106,354.91 (1,106,354.91)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 81,684.50 (81,684.50)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 36,494.34 (36,494.34)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 150,179.73 (150,179.73)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 30,189.45 (30,189.45)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 148.50 (148.50)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 7,171.50 (7,171.50)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 9,406.28 (9,406.28)
 Total10,591,456.1341,776,290.54(31,184,834.41)