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Activity by Object
Agency 452 - Texas Department of Licensing and Regulation
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 3015 - Motor Fuel Mixture Testing Fee1,567,454.00 0.00 1,567,454.00
Manual of Accounts All fiscal years 3030 - Commercial Driver Training Provider Fees1,589,294.88 0.00 1,589,294.88
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees5,169,327.71 0.00 5,169,327.71
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,033.17 0.00 1,033.17
Manual of Accounts All fiscal years 3146 - Combative Sports Admissions Tax509,653.97 0.00 509,653.97
Manual of Accounts All fiscal years 3147 - Combative Sports Licenses88,225.00 0.00 88,225.00
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees313,575.00 0.00 313,575.00
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees344,988.26 0.00 344,988.26
Manual of Accounts All fiscal years 3164 - Boiler Inspection Fees2,691,159.00 0.00 2,691,159.00
Manual of Accounts All fiscal years 3175 - Professional Fees20,690,098.66 0.00 20,690,098.66
Manual of Accounts All fiscal years 3180 - Health Regulation Fees312,030.10 0.00 312,030.10
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources486,008.50 0.00 486,008.50
Manual of Accounts All fiscal years 3414 - Agriculture Inspection Fees5,620,156.69 0.00 5,620,156.69
Manual of Accounts All fiscal years 3554 - Food and Drug Fees84.50 0.00 84.50
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration79,750.00 0.00 79,750.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees4,641,786.28 0.00 4,641,786.28
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records267,029.13 0.00 267,029.13
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees69,689.95 0.00 69,689.95
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services4,005,692.34 0.00 4,005,692.34
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising5,905,097.76 0.00 5,905,097.76
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services75,283.00 0.00 75,283.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties1,912,076.09 0.00 1,912,076.09
Manual of Accounts All fiscal years 3775 - Returned Check Fees7,350.00 0.00 7,350.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense70.00 0.00 70.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(3,419.93) 0.00 (3,419.93)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense71,368.48 0.00 71,368.48
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue122,670.15 0.00 122,670.15
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party88,411.66 0.00 88,411.66
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program5,830.96 0.00 5,830.96
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees304,243.06 0.00 304,243.06
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In4,826.80 0.00 4,826.80
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(49,650,820.60) 0.00 (49,650,820.60)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(26,655.04) 0.00 (26,655.04)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 189,114.54 (189,114.54)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 28,966,368.44 (28,966,368.44)
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 7012 - Emergency Paid Leave Under FFCRA0.00 51,023.86 (51,023.86)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 673,775.00 (673,775.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 141,159.85 (141,159.85)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 636,973.24 (636,973.24)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 259,643.04 (259,643.04)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 69.44 (69.44)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,733,063.41 (2,733,063.41)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 82,585.38 (82,585.38)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 144,809.61 (144,809.61)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,809,421.81 (3,809,421.81)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 274,297.40 (274,297.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,272,347.15 (2,272,347.15)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 13,000.00 (13,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 33,225.66 (33,225.66)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 83,523.16 (83,523.16)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 379,629.27 (379,629.27)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,567.76 (1,567.76)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 54,192.64 (54,192.64)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 321,574.91 (321,574.91)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,399.64 (5,399.64)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,972.84 (1,972.84)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,231.27 (1,231.27)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,505.26 (2,505.26)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 14,017.61 (14,017.61)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 22,267.00 (22,267.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 620.00 (620.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 108,367.02 (108,367.02)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 7,294.00 (7,294.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,845.50 (3,845.50)
Manual of Accounts All fiscal years 7211 - Awards0.00 390.17 (390.17)
Manual of Accounts All fiscal years 7218 - Publications0.00 53,219.50 (53,219.50)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 304,326.06 (304,326.06)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 1,756.23 (1,756.23)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 24,817.23 (24,817.23)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 47,861.25 (47,861.25)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 24,862.86 (24,862.86)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 72,000.00 (72,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 90,206.35 (90,206.35)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 3,600.00 (3,600.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 231,006.56 (231,006.56)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 37,587.76 (37,587.76)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 145,722.99 (145,722.99)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 192,453.00 (192,453.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 245,790.80 (245,790.80)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 111,157.13 (111,157.13)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 216.50 (216.50)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 8,416.07 (8,416.07)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 31,423.68 (31,423.68)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 466,597.90 (466,597.90)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,265.76 (2,265.76)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 661,099.94 (661,099.94)
Manual of Accounts All fiscal years 7300 - Consumables0.00 115,090.02 (115,090.02)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 264.00 (264.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 28,675.76 (28,675.76)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 491.41 (491.41)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,310.11 (1,310.11)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 93,302.03 (93,302.03)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,324.82 (1,324.82)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 32,982.70 (32,982.70)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,599.73 (1,599.73)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 103,229.25 (103,229.25)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 181,637.89 (181,637.89)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 375,683.53 (375,683.53)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,264.15 (3,264.15)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 89,614.87 (89,614.87)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 74,961.58 (74,961.58)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 881,925.09 (881,925.09)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 23,068.08 (23,068.08)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 341,620.89 (341,620.89)
Manual of Accounts All fiscal years 7501 - Electricity0.00 894.21 (894.21)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 7.20 (7.20)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,439.64 (1,439.64)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 14,856.77 (14,856.77)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 111,502.50 (111,502.50)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 10,059.24 (10,059.24)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 11,149.58 (11,149.58)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,198.21 (2,198.21)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,224.54 (1,224.54)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,741,560.73 (2,741,560.73)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 53,812.92 (53,812.92)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 38,229.76 (38,229.76)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 170,133.12 (170,133.12)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 15,828.75 (15,828.75)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 4,826.80 (4,826.80)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 14,019.77 (14,019.77)
 Total7,263,369.5349,608,295.66(42,344,926.13)