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

Activity by Object
Agency 452 - Texas Department of Licensing and Regulation
Fiscal Year 2024
September 1, 2023 - October 31, 2023

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 Fees109,730.50 0.00 109,730.50
Manual of Accounts All fiscal years 3030 - Commercial Driver Training Provider Fees247,196.36 0.00 247,196.36
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees932,813.72 0.00 932,813.72
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education239.30 0.00 239.30
Manual of Accounts All fiscal years 3146 - Combative Sports Admissions Tax168,463.09 0.00 168,463.09
Manual of Accounts All fiscal years 3147 - Combative Sports Licenses22,890.00 0.00 22,890.00
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees48,912.50 0.00 48,912.50
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees59,935.12 0.00 59,935.12
Manual of Accounts All fiscal years 3164 - Boiler Inspection Fees581,238.71 0.00 581,238.71
Manual of Accounts All fiscal years 3175 - Professional Fees3,834,543.49 0.00 3,834,543.49
Manual of Accounts All fiscal years 3180 - Health Regulation Fees104,265.00 0.00 104,265.00
Manual of Accounts All fiscal years 3247 - Motor Fuel Metering and Electric Vehicle Supply Equipment Registration2,754,816.00 0.00 2,754,816.00
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources89,947.00 0.00 89,947.00
Manual of Accounts All fiscal years 3554 - Food and Drug Fees1,816.30 0.00 1,816.30
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration3,850.00 0.00 3,850.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees931,653.40 0.00 931,653.40
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs526.41 0.00 526.41
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records54,934.62 0.00 54,934.62
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees7,205.00 0.00 7,205.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services752,661.85 0.00 752,661.85
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,030,646.27 0.00 1,030,646.27
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services10,591.96 0.00 10,591.96
Manual of Accounts All fiscal years 3770 - Administrative Penalties243,756.07 0.00 243,756.07
Manual of Accounts All fiscal years 3775 - Returned Check Fees1,740.00 0.00 1,740.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund267.97 0.00 267.97
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(65.82) 0.00 (65.82)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(9,120.00) 0.00 (9,120.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(1,653.95) 0.00 (1,653.95)
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue31,565.24 0.00 31,565.24
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,932.50 0.00 2,932.50
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,291.61 0.00 3,291.61
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees64,182.78 0.00 64,182.78
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In3,153.54 0.00 3,153.54
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(452.00) 0.00 (452.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 30,000.00 (30,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,592,200.84 (5,592,200.84)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 3,528.78 (3,528.78)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 14,453.36 (14,453.36)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 15,621.94 (15,621.94)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 106,540.91 (106,540.91)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 132,379.61 (132,379.61)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 520,566.48 (520,566.48)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 25,659.64 (25,659.64)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 28,134.79 (28,134.79)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 647,254.24 (647,254.24)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 52,614.26 (52,614.26)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 435,913.33 (435,913.33)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 855.80 (855.80)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 14,229.77 (14,229.77)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 88,437.42 (88,437.42)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 449.75 (449.75)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 14,221.23 (14,221.23)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 61,442.94 (61,442.94)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,323.62 (1,323.62)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,192.94 (4,192.94)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,553.00 (1,553.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,014.40 (1,014.40)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,193.97 (3,193.97)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,273.92 (2,273.92)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 12.48 (12.48)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,245.00 (3,245.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 50,598.35 (50,598.35)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,564.78 (4,564.78)
Manual of Accounts All fiscal years 7211 - Awards0.00 801.00 (801.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 62,047.30 (62,047.30)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 45,052.62 (45,052.62)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,775.00 (6,775.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 9,023.75 (9,023.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,037.76 (2,037.76)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 10,237.40 (10,237.40)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,742.83 (2,742.83)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 68,262.76 (68,262.76)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 17,856.16 (17,856.16)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 48,568.50 (48,568.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 276,414.37 (276,414.37)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 849.00 (849.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,309.32 (5,309.32)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 141,518.55 (141,518.55)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 331,772.50 (331,772.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,937.37 (10,937.37)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 154.59 (154.59)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 14.61 (14.61)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 881.67 (881.67)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 80.84 (80.84)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 575.61 (575.61)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 22,847.13 (22,847.13)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 38.97 (38.97)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 44,090.09 (44,090.09)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 869.39 (869.39)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 175,232.85 (175,232.85)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 37,497.79 (37,497.79)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 12,972.00 (12,972.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 89,400.72 (89,400.72)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,007.25 (1,007.25)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 12,895.02 (12,895.02)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 495.00 (495.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 327,942.42 (327,942.42)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 32,870.84 (32,870.84)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 19,800.00 (19,800.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,140.59 (1,140.59)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 22,816.42 (22,816.42)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 83.89 (83.89)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 517.28 (517.28)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 179.70 (179.70)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 495,078.36 (495,078.36)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 6,307.08 (6,307.08)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 37,362.91 (37,362.91)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,223.20 (1,223.20)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 3,153.54 (3,153.54)
 Total12,088,474.5410,245,613.501,842,861.04