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Activity by Object
Agency 452 - Texas Department of Licensing and Regulation
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 3025 - Driver's License Fees1,506,475.85 0.00 1,506,475.85
Manual of Accounts All fiscal years 3030 - Commercial Driver Training Provider Fees1,783,304.85 0.00 1,783,304.85
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees5,522,885.56 0.00 5,522,885.56
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,191.06 0.00 1,191.06
Manual of Accounts All fiscal years 3146 - Combative Sports Admissions Tax945,647.33 0.00 945,647.33
Manual of Accounts All fiscal years 3147 - Combative Sports Licenses117,245.00 0.00 117,245.00
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees324,300.00 0.00 324,300.00
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees426,066.40 0.00 426,066.40
Manual of Accounts All fiscal years 3163 - Administrative Penalties for Manufactured Housing Violations75.00 0.00 75.00
Manual of Accounts All fiscal years 3164 - Boiler Inspection Fees2,906,095.00 0.00 2,906,095.00
Manual of Accounts All fiscal years 3175 - Professional Fees23,153,677.58 0.00 23,153,677.58
Manual of Accounts All fiscal years 3180 - Health Regulation Fees547,797.00 0.00 547,797.00
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources544,175.50 0.00 544,175.50
Manual of Accounts All fiscal years 3414 - Agriculture Inspection Fees8,536,507.52 0.00 8,536,507.52
Manual of Accounts All fiscal years 3554 - Food and Drug Fees437.82 0.00 437.82
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration103,450.00 0.00 103,450.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees5,244,823.19 0.00 5,244,823.19
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records334,569.93 0.00 334,569.93
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees51,405.00 0.00 51,405.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services4,630,288.45 0.00 4,630,288.45
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions3.65 0.00 3.65
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising7,129,251.19 0.00 7,129,251.19
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services90,526.00 0.00 90,526.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties1,987,312.01 0.00 1,987,312.01
Manual of Accounts All fiscal years 3775 - Returned Check Fees11,180.00 0.00 11,180.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund569.14 0.00 569.14
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense72.64 0.00 72.64
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(240.00) 0.00 (240.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense68,024.46 0.00 68,024.46
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue127,971.94 0.00 127,971.94
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party43,786.94 0.00 43,786.94
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft5,629.46 0.00 5,629.46
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program13,056.67 0.00 13,056.67
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees395,353.70 0.00 395,353.70
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In3,823.54 0.00 3,823.54
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(55,691,702.50) 0.00 (55,691,702.50)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(11,939.65) 0.00 (11,939.65)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 180,000.00 (180,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 29,718,834.04 (29,718,834.04)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 19,218.28 (19,218.28)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 34,756.92 (34,756.92)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,541,000.00 (1,541,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 29,117.63 (29,117.63)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 648,715.36 (648,715.36)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 382,550.91 (382,550.91)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 7,714.03 (7,714.03)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,800,649.83 (2,800,649.83)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 100,372.99 (100,372.99)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 149,305.01 (149,305.01)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,777,265.71 (3,777,265.71)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 285,072.85 (285,072.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,407,153.40 (2,407,153.40)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 256,250.00 (256,250.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 12,908.12 (12,908.12)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 87,125.12 (87,125.12)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 445,120.41 (445,120.41)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,594.63 (3,594.63)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 74,658.91 (74,658.91)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 390,673.30 (390,673.30)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,745.25 (8,745.25)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 25,531.51 (25,531.51)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 (286.54) 286.54
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,321.45 (2,321.45)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,051.42 (6,051.42)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 30,224.87 (30,224.87)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 31,554.00 (31,554.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 705.00 (705.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 232,089.19 (232,089.19)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 24,213.84 (24,213.84)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,804.41 (5,804.41)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,191.99 (3,191.99)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 71.38 (71.38)
Manual of Accounts All fiscal years 7218 - Publications0.00 427,167.23 (427,167.23)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 394,689.17 (394,689.17)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 4,103.50 (4,103.50)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 605,415.18 (605,415.18)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 93,298.25 (93,298.25)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 100,920.84 (100,920.84)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 59,949.91 (59,949.91)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 5,600.00 (5,600.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 319,742.13 (319,742.13)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 46,965.62 (46,965.62)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 679,543.55 (679,543.55)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 177,934.94 (177,934.94)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 517,642.34 (517,642.34)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 370,705.99 (370,705.99)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 398.00 (398.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 45,759.74 (45,759.74)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 666,944.44 (666,944.44)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 230.84 (230.84)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,295,538.63 (2,295,538.63)
Manual of Accounts All fiscal years 7300 - Consumables0.00 122,351.23 (122,351.23)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,668.22 (8,668.22)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 31,074.63 (31,074.63)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 736.20 (736.20)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,480.94 (2,480.94)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 285.50 (285.50)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,316.44 (1,316.44)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 8,153.70 (8,153.70)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 126,800.16 (126,800.16)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,272.61 (8,272.61)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 3,300.00 (3,300.00)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 33,239.36 (33,239.36)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 14,368.65 (14,368.65)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 20,715.77 (20,715.77)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 202,961.10 (202,961.10)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 30,160.90 (30,160.90)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,820.00 (4,820.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 160,524.61 (160,524.61)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 193,320.69 (193,320.69)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 25,987.00 (25,987.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 338,315.81 (338,315.81)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,690.22 (9,690.22)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 79,872.94 (79,872.94)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 147,292.16 (147,292.16)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,005.24 (2,005.24)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,288,855.95 (1,288,855.95)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 204,843.13 (204,843.13)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 151,881.81 (151,881.81)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,927.12 (4,927.12)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 167,904.45 (167,904.45)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 16,339.52 (16,339.52)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 44,376.98 (44,376.98)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4,382.80 (4,382.80)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,720.48 (3,720.48)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,026.54 (2,026.54)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,177,867.19 (2,177,867.19)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 48,637.48 (48,637.48)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 43,259.65 (43,259.65)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 102,000.21 (102,000.21)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,217.46 (3,217.46)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 5,639.46 (5,639.46)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 3,823.54 (3,823.54)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,045.86 (1,045.86)
 Total10,853,097.2356,386,289.23(45,533,192.00)