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Activity by Object
Agency 452 - Texas Department of Licensing and Regulation
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 Fees1,704,473.19 0.00 1,704,473.19
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees5,146,647.95 0.00 5,146,647.95
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,005.08 0.00 1,005.08
Manual of Accounts All fiscal years 3146 - Combative Sports Admissions Tax956,024.55 0.00 956,024.55
Manual of Accounts All fiscal years 3147 - Combative Sports Licenses149,394.50 0.00 149,394.50
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees317,950.00 0.00 317,950.00
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees425,850.94 0.00 425,850.94
Manual of Accounts All fiscal years 3163 - Administrative Penalties for Manufactured Housing Violations13,500.00 0.00 13,500.00
Manual of Accounts All fiscal years 3164 - Boiler Inspection Fees2,970,625.00 0.00 2,970,625.00
Manual of Accounts All fiscal years 3175 - Professional Fees21,777,291.20 0.00 21,777,291.20
Manual of Accounts All fiscal years 3180 - Health Regulation Fees335,449.00 0.00 335,449.00
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources527,104.00 0.00 527,104.00
Manual of Accounts All fiscal years 3554 - Food and Drug Fees28.50 0.00 28.50
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration93,825.00 0.00 93,825.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees4,695,088.20 0.00 4,695,088.20
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records296,572.59 0.00 296,572.59
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees72,925.00 0.00 72,925.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services4,472,732.08 0.00 4,472,732.08
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions10,068.55 0.00 10,068.55
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising5,517,200.42 0.00 5,517,200.42
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services100,751.50 0.00 100,751.50
Manual of Accounts All fiscal years 3770 - Administrative Penalties2,420,991.44 0.00 2,420,991.44
Manual of Accounts All fiscal years 3775 - Returned Check Fees8,791.68 0.00 8,791.68
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund254.00 0.00 254.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,295.00) 0.00 (1,295.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense131,576.27 0.00 131,576.27
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue118,268.13 0.00 118,268.13
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party132,046.84 0.00 132,046.84
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft40.18 0.00 40.18
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program8,571.32 0.00 8,571.32
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees315,796.92 0.00 315,796.92
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In4,628.00 0.00 4,628.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(45,418,494.14) 0.00 (45,418,494.14)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(64,292.07) 0.00 (64,292.07)
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 26,202,228.58 (26,202,228.58)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 18,442.56 (18,442.56)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 897,300.00 (897,300.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 120,544.96 (120,544.96)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 618,920.23 (618,920.23)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 316,712.44 (316,712.44)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,475,933.63 (2,475,933.63)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 61,501.22 (61,501.22)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 130,239.21 (130,239.21)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,587,223.04 (3,587,223.04)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 248,967.16 (248,967.16)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,087,961.67 (2,087,961.67)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 145,250.00 (145,250.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 37,788.60 (37,788.60)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 147,990.65 (147,990.65)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 565,531.69 (565,531.69)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 521.50 (521.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 71,397.38 (71,397.38)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 401,167.43 (401,167.43)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,808.36 (4,808.36)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 (13,111.88) 13,111.88
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 705.58 (705.58)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,421.54 (2,421.54)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,745.68 (10,745.68)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 21,968.00 (21,968.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,525.00 (4,525.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 89,169.25 (89,169.25)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,744.83 (1,744.83)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,768.45 (1,768.45)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 183.00 (183.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 148,848.00 (148,848.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 380,336.22 (380,336.22)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 1,900.00 (1,900.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 29,111.19 (29,111.19)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 3,915.50 (3,915.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 82,285.00 (82,285.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 121,125.00 (121,125.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 11,193.00 (11,193.00)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 1,600.00 (1,600.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 230,848.29 (230,848.29)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 11,054.09 (11,054.09)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 174,852.20 (174,852.20)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 173,866.33 (173,866.33)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 390,675.81 (390,675.81)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 96,368.30 (96,368.30)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,358.88 (1,358.88)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 38,643.03 (38,643.03)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 555,823.86 (555,823.86)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,141.04 (2,141.04)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 544,675.56 (544,675.56)
Manual of Accounts All fiscal years 7300 - Consumables0.00 104,223.54 (104,223.54)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,356.80 (1,356.80)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6,578.32 (6,578.32)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 428.43 (428.43)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 206.64 (206.64)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 63,845.68 (63,845.68)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,016.19 (1,016.19)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 32,882.93 (32,882.93)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,622.24 (1,622.24)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 15,473.00 (15,473.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 65,907.63 (65,907.63)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 83,714.28 (83,714.28)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 48,375.22 (48,375.22)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 199,647.43 (199,647.43)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,200.72 (6,200.72)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 118,393.17 (118,393.17)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 150,187.45 (150,187.45)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 692,751.46 (692,751.46)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 333,118.78 (333,118.78)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2.80 (2.80)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 758.79 (758.79)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 112,980.02 (112,980.02)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 71,653.27 (71,653.27)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 12,578.84 (12,578.84)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,261.00 (2,261.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 440.15 (440.15)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,072,980.94 (2,072,980.94)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 67,142.00 (67,142.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 28,539.29 (28,539.29)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 215,722.91 (215,722.91)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 42,381.47 (42,381.47)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 40.18 (40.18)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 4,628.00 (4,628.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,134.90 (1,134.90)
 Total7,241,390.8245,999,720.45(38,758,329.63)