| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 452 - Texas Department of Licensing and Regulation
Fiscal Year 2022
September 1, 2021 - August 31, 2022

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3025 - Driver's License Fees1,511,376.75 0.00 1,511,376.75
Manual of Accounts All fiscal years 3030 - Commercial Driver Training Provider Fees1,439,172.46 0.00 1,439,172.46
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees5,477,734.20 0.00 5,477,734.20
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,137.57 0.00 1,137.57
Manual of Accounts All fiscal years 3146 - Combative Sports Admissions Tax1,426,308.36 0.00 1,426,308.36
Manual of Accounts All fiscal years 3147 - Combative Sports Licenses111,520.00 0.00 111,520.00
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees323,412.00 0.00 323,412.00
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees347,418.07 0.00 347,418.07
Manual of Accounts All fiscal years 3164 - Boiler Inspection Fees2,592,285.00 0.00 2,592,285.00
Manual of Accounts All fiscal years 3175 - Professional Fees23,134,822.24 0.00 23,134,822.24
Manual of Accounts All fiscal years 3180 - Health Regulation Fees474,289.00 0.00 474,289.00
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources555,420.00 0.00 555,420.00
Manual of Accounts All fiscal years 3414 - Agriculture Inspection Fees6,540,803.64 0.00 6,540,803.64
Manual of Accounts All fiscal years 3554 - Food and Drug Fees(115.46) 0.00 (115.46)
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration94,200.00 0.00 94,200.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees4,867,203.60 0.00 4,867,203.60
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs300.00 0.00 300.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records330,220.76 0.00 330,220.76
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees84,930.00 0.00 84,930.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services4,751,666.97 0.00 4,751,666.97
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising6,874,034.45 0.00 6,874,034.45
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services101,253.50 0.00 101,253.50
Manual of Accounts All fiscal years 3770 - Administrative Penalties1,386,252.75 0.00 1,386,252.75
Manual of Accounts All fiscal years 3775 - Returned Check Fees9,150.00 0.00 9,150.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund397.50 0.00 397.50
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense54,983.85 0.00 54,983.85
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue74,650.58 0.00 74,650.58
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party25,010.00 0.00 25,010.00
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft7,522.54 0.00 7,522.54
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,833.87 0.00 1,833.87
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees361,650.84 0.00 361,650.84
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies17,117,551.15 0.00 17,117,551.15
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In4,898.05 0.00 4,898.05
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(51,752,088.98) 0.00 (51,752,088.98)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,147.67) 0.00 (1,147.67)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 184,999.98 (184,999.98)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 29,700,789.73 (29,700,789.73)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 18,904.71 (18,904.71)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 14,971.49 (14,971.49)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,885,500.00 (1,885,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 26,081.27 (26,081.27)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 653,608.89 (653,608.89)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 407,563.77 (407,563.77)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 43,814.83 (43,814.83)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,813,176.63 (2,813,176.63)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 84,229.16 (84,229.16)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 149,074.64 (149,074.64)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,869,882.02 (3,869,882.02)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 286,907.62 (286,907.62)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,416,296.39 (2,416,296.39)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 18,162.77 (18,162.77)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 45,862.76 (45,862.76)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 404,194.65 (404,194.65)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,590.50 (4,590.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 66,491.34 (66,491.34)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 353,069.06 (353,069.06)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,686.45 (5,686.45)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 15,235.56 (15,235.56)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 (175.60) 175.60
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,455.56 (3,455.56)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 17,077.44 (17,077.44)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 378.00 (378.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 30,475.00 (30,475.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 276,882.65 (276,882.65)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 17,744.00 (17,744.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 9,132.60 (9,132.60)
Manual of Accounts All fiscal years 7211 - Awards0.00 689.00 (689.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 72,796.00 (72,796.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 361,524.96 (361,524.96)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 3,600.00 (3,600.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 319,124.90 (319,124.90)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 48,766.25 (48,766.25)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 48,286.25 (48,286.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 15,795.00 (15,795.00)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 5,200.00 (5,200.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 430,516.46 (430,516.46)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 56,396.29 (56,396.29)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 415,950.74 (415,950.74)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 209,741.54 (209,741.54)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,355,137.69 (1,355,137.69)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 193,932.76 (193,932.76)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 790.63 (790.63)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 89,450.89 (89,450.89)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 42,582.67 (42,582.67)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 440,256.26 (440,256.26)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 490.23 (490.23)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,535,311.65 (1,535,311.65)
Manual of Accounts All fiscal years 7300 - Consumables0.00 69,734.36 (69,734.36)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 299.00 (299.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 57,002.33 (57,002.33)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,231.00 (1,231.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 9,573.73 (9,573.73)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 977.95 (977.95)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 7,294.42 (7,294.42)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 133,792.21 (133,792.21)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,864.25 (7,864.25)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 2,238.13 (2,238.13)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 6,792.39 (6,792.39)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 12,524.49 (12,524.49)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 30,308.47 (30,308.47)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 91,311.93 (91,311.93)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 69,465.64 (69,465.64)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 138,544.84 (138,544.84)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 277,930.07 (277,930.07)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 27,920.00 (27,920.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 526,816.09 (526,816.09)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,818.25 (2,818.25)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 56,745.72 (56,745.72)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 38,200.48 (38,200.48)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,217,251.34 (1,217,251.34)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 137,301.07 (137,301.07)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 139,965.01 (139,965.01)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,907.52 (4,907.52)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,994.30 (4,994.30)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 6,048.50 (6,048.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 151,264.18 (151,264.18)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 30,796.32 (30,796.32)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 12,055.27 (12,055.27)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,983.21 (1,983.21)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,552.60 (2,552.60)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,324,995.42 (2,324,995.42)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 48,378.99 (48,378.99)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 38,706.91 (38,706.91)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 212,892.57 (212,892.57)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,107.56 (4,107.56)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 7,522.54 (7,522.54)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 4,898.05 (4,898.05)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 16,338.16 (16,338.16)
 Total28,330,057.5955,407,099.31(27,077,041.72)