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Activity by Object
Agency 452 - Texas Department of Licensing and Regulation
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Fee48,890.11 0.00 48,890.11
Manual of Accounts All fiscal years 3025 - Driver's License Fees1,276,548.25 0.00 1,276,548.25
Manual of Accounts All fiscal years 3030 - Commercial Driver Training Provider Fees1,595,981.97 0.00 1,595,981.97
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees5,441,466.61 0.00 5,441,466.61
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,100.48 0.00 1,100.48
Manual of Accounts All fiscal years 3146 - Combative Sports Admissions Tax1,415,174.74 0.00 1,415,174.74
Manual of Accounts All fiscal years 3147 - Combative Sports Licenses82,500.00 0.00 82,500.00
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees316,332.50 0.00 316,332.50
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees316,604.34 0.00 316,604.34
Manual of Accounts All fiscal years 3164 - Boiler Inspection Fees2,789,780.00 0.00 2,789,780.00
Manual of Accounts All fiscal years 3175 - Professional Fees22,103,596.84 0.00 22,103,596.84
Manual of Accounts All fiscal years 3180 - Health Regulation Fees456,417.00 0.00 456,417.00
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources589,230.50 0.00 589,230.50
Manual of Accounts All fiscal years 3414 - Agriculture Inspection Fees8,977,922.01 0.00 8,977,922.01
Manual of Accounts All fiscal years 3554 - Food and Drug Fees144.54 0.00 144.54
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration94,650.00 0.00 94,650.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees4,728,819.33 0.00 4,728,819.33
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records295,200.41 0.00 295,200.41
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees130,316.00 0.00 130,316.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services4,021,420.86 0.00 4,021,420.86
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising6,491,218.36 0.00 6,491,218.36
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services96,741.00 0.00 96,741.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties1,792,873.78 0.00 1,792,873.78
Manual of Accounts All fiscal years 3775 - Returned Check Fees5,800.00 0.00 5,800.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund5,500.33 0.00 5,500.33
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(70.00) 0.00 (70.00)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund4,682.43 0.00 4,682.43
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense94,116.92 0.00 94,116.92
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue287,494.62 0.00 287,494.62
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party36,375.95 0.00 36,375.95
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft40,857.32 0.00 40,857.32
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,779.57 0.00 1,779.57
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees320,969.80 0.00 320,969.80
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In3,866.23 0.00 3,866.23
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(54,370,306.53) 0.00 (54,370,306.53)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(4,702.22) 0.00 (4,702.22)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 185,645.83 (185,645.83)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 29,715,334.21 (29,715,334.21)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 18,002.94 (18,002.94)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 83,641.02 (83,641.02)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 232,500.00 (232,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 20,319.30 (20,319.30)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 654,270.04 (654,270.04)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 328,642.54 (328,642.54)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,807,320.95 (2,807,320.95)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 96,840.80 (96,840.80)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 149,399.76 (149,399.76)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,932,523.39 (3,932,523.39)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 284,927.84 (284,927.84)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,289,807.83 (2,289,807.83)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 23,559.95 (23,559.95)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 28,043.66 (28,043.66)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 295,363.75 (295,363.75)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 25,871.15 (25,871.15)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 146,883.33 (146,883.33)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,007.25 (2,007.25)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 (172.05) 172.05
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,433.58 (4,433.58)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 287.27 (287.27)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,830.32 (1,830.32)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 21,919.00 (21,919.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,560.00 (1,560.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 78,486.27 (78,486.27)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 20,681.44 (20,681.44)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 13,042.00 (13,042.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,172.00 (2,172.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 355,529.79 (355,529.79)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 324,296.57 (324,296.57)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 5,888.00 (5,888.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 22,841.82 (22,841.82)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 10,095.00 (10,095.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 42,890.00 (42,890.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 23,067.29 (23,067.29)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 12,852.51 (12,852.51)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 3,150.00 (3,150.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 245,714.94 (245,714.94)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 279,309.65 (279,309.65)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 232,929.80 (232,929.80)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 132,093.99 (132,093.99)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 638,891.46 (638,891.46)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 114,002.63 (114,002.63)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,822.88 (1,822.88)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 45,109.35 (45,109.35)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 496,896.39 (496,896.39)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,881.83 (1,881.83)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 581,823.52 (581,823.52)
Manual of Accounts All fiscal years 7300 - Consumables0.00 80,735.43 (80,735.43)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 46,855.19 (46,855.19)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 41,170.07 (41,170.07)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2.71 (2.71)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,702.30 (1,702.30)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 561.47 (561.47)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 117,524.51 (117,524.51)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,231.57 (3,231.57)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 27,104.20 (27,104.20)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 71,060.49 (71,060.49)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 9,794.34 (9,794.34)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 12,041.42 (12,041.42)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 67,299.12 (67,299.12)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 8,400.00 (8,400.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 90,049.42 (90,049.42)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 350,720.00 (350,720.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 431,361.49 (431,361.49)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,680.10 (7,680.10)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 71,317.78 (71,317.78)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 38,834.36 (38,834.36)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,021,398.27 (1,021,398.27)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 48,286.34 (48,286.34)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 184,583.60 (184,583.60)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,361.92 (2,361.92)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 16,433.99 (16,433.99)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 136,205.65 (136,205.65)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,718.80 (1,718.80)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 11,193.53 (11,193.53)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,663.06 (3,663.06)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 738.07 (738.07)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,347,993.04 (2,347,993.04)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 60,968.70 (60,968.70)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 37,011.17 (37,011.17)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 195,552.75 (195,552.75)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 19,201.97 (19,201.97)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 40,881.32 (40,881.32)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 3,866.23 (3,866.23)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 10,285.40 (10,285.40)
 Total9,489,294.0550,656,422.57(41,167,128.52)