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Activity by Object
Agency 452 - Texas Department of Licensing and Regulation
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 Fees1,757,900.33 0.00 1,757,900.33
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees5,366,604.72 0.00 5,366,604.72
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education992.56 0.00 992.56
Manual of Accounts All fiscal years 3146 - Combative Sports Admissions Tax544,611.47 0.00 544,611.47
Manual of Accounts All fiscal years 3147 - Combative Sports Licenses133,728.38 0.00 133,728.38
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees293,432.50 0.00 293,432.50
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees344,384.88 0.00 344,384.88
Manual of Accounts All fiscal years 3163 - Administrative Penalties for Manufactured Housing Violations15,250.00 0.00 15,250.00
Manual of Accounts All fiscal years 3164 - Boiler Inspection Fees3,271,044.09 0.00 3,271,044.09
Manual of Accounts All fiscal years 3175 - Professional Fees21,580,671.49 0.00 21,580,671.49
Manual of Accounts All fiscal years 3180 - Health Regulation Fees271,429.00 0.00 271,429.00
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources552,949.49 0.00 552,949.49
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration74,882.00 0.00 74,882.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees4,345,838.40 0.00 4,345,838.40
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records276,423.83 0.00 276,423.83
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services4,475,383.75 0.00 4,475,383.75
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions9,043.93 0.00 9,043.93
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising5,529,388.53 0.00 5,529,388.53
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services107,663.00 0.00 107,663.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties2,263,442.35 0.00 2,263,442.35
Manual of Accounts All fiscal years 3775 - Returned Check Fees9,000.00 0.00 9,000.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(79,775.56) 0.00 (79,775.56)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund230.00 0.00 230.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense229,982.59 0.00 229,982.59
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue114,089.85 0.00 114,089.85
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party121,081.80 0.00 121,081.80
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft48.40 0.00 48.40
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program5,277.86 0.00 5,277.86
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees312,878.38 0.00 312,878.38
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In6,457.00 0.00 6,457.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(44,417,105.40) 0.00 (44,417,105.40)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(164,813.90) 0.00 (164,813.90)
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 24,962,143.75 (24,962,143.75)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 35,932.87 (35,932.87)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 23,025.00 (23,025.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 49,181.05 (49,181.05)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 599,980.00 (599,980.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 204,411.69 (204,411.69)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 47,444.48 (47,444.48)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,372,805.10 (2,372,805.10)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 44,943.73 (44,943.73)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 124,010.58 (124,010.58)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,504,002.71 (3,504,002.71)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 239,179.63 (239,179.63)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,913,456.09 (1,913,456.09)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 146,000.00 (146,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 43,884.47 (43,884.47)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 139,203.64 (139,203.64)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 547,701.65 (547,701.65)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 371.10 (371.10)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 62,873.53 (62,873.53)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 359,937.09 (359,937.09)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 10,225.97 (10,225.97)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 (9,248.25) 9,248.25
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 619.22 (619.22)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,726.99 (1,726.99)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,956.87 (7,956.87)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (427.38) 427.38
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 (6.36) 6.36
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 19,201.80 (19,201.80)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 773.16 (773.16)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 75,054.41 (75,054.41)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,162.25 (2,162.25)
Manual of Accounts All fiscal years 7211 - Awards0.00 10,366.89 (10,366.89)
Manual of Accounts All fiscal years 7218 - Publications0.00 13,275.43 (13,275.43)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,016,914.11 (1,016,914.11)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 120,766.84 (120,766.84)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 19,100.00 (19,100.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 52,479.00 (52,479.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 58,784.50 (58,784.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 13,327.84 (13,327.84)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 283,333.25 (283,333.25)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 65,692.54 (65,692.54)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 307,863.75 (307,863.75)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,854.45 (1,854.45)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 540,699.62 (540,699.62)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 102,358.26 (102,358.26)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 249.00 (249.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 35,402.56 (35,402.56)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 543,666.13 (543,666.13)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 5,174.91 (5,174.91)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 423,478.39 (423,478.39)
Manual of Accounts All fiscal years 7300 - Consumables0.00 97,682.31 (97,682.31)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,724.90 (5,724.90)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6,480.57 (6,480.57)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 67.19 (67.19)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1.99 (1.99)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 97.15 (97.15)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 116.48 (116.48)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 101,793.77 (101,793.77)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,845.59 (5,845.59)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 13,303.63 (13,303.63)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 6,181.05 (6,181.05)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 35,072.73 (35,072.73)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 9,415.00 (9,415.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 36,092.47 (36,092.47)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 213,395.90 (213,395.90)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 8,590.00 (8,590.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 70,529.06 (70,529.06)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,165.76 (3,165.76)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 62,856.48 (62,856.48)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 42,771.24 (42,771.24)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 616,299.40 (616,299.40)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 287,246.85 (287,246.85)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 345.03 (345.03)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 329.37 (329.37)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,310.89 (1,310.89)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 109,053.58 (109,053.58)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 26,712.34 (26,712.34)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 11,618.54 (11,618.54)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,023.00 (3,023.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 168.56 (168.56)
Manual of Accounts All fiscal years 7900 - Imprest Cash Advances0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,242,327.24 (1,242,327.24)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 66,504.00 (66,504.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 37,715.81 (37,715.81)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 154,715.95 (154,715.95)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 26,524.10 (26,524.10)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 48.40 (48.40)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 6,457.00 (6,457.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 14,393.22 (14,393.22)
 Total7,352,415.7242,646,765.78(35,294,350.06)