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Activity by Object
Agency 452 - Texas Department of Licensing and Regulation
Fiscal Year 2024
September 1, 2023 - November 30, 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 Fees216,841.75 0.00 216,841.75
Manual of Accounts All fiscal years 3030 - Commercial Driver Training Provider Fees332,842.74 0.00 332,842.74
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees1,424,704.18 0.00 1,424,704.18
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education336.99 0.00 336.99
Manual of Accounts All fiscal years 3146 - Combative Sports Admissions Tax229,202.94 0.00 229,202.94
Manual of Accounts All fiscal years 3147 - Combative Sports Licenses27,495.00 0.00 27,495.00
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees95,575.00 0.00 95,575.00
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees102,038.09 0.00 102,038.09
Manual of Accounts All fiscal years 3164 - Boiler Inspection Fees828,818.71 0.00 828,818.71
Manual of Accounts All fiscal years 3175 - Professional Fees5,577,941.10 0.00 5,577,941.10
Manual of Accounts All fiscal years 3180 - Health Regulation Fees148,065.00 0.00 148,065.00
Manual of Accounts All fiscal years 3247 - Motor Fuel Metering and Electric Vehicle Supply Equipment Registration3,664,797.66 0.00 3,664,797.66
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources140,795.00 0.00 140,795.00
Manual of Accounts All fiscal years 3554 - Food and Drug Fees(112.21) 0.00 (112.21)
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration6,325.00 0.00 6,325.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees1,321,616.81 0.00 1,321,616.81
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 Records85,273.32 0.00 85,273.32
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees9,620.00 0.00 9,620.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,094,455.55 0.00 1,094,455.55
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions0.73 0.00 0.73
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,522,504.77 0.00 1,522,504.77
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services17,136.96 0.00 17,136.96
Manual of Accounts All fiscal years 3770 - Administrative Penalties390,250.70 0.00 390,250.70
Manual of Accounts All fiscal years 3775 - Returned Check Fees2,490.00 0.00 2,490.00
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(72.64) 0.00 (72.64)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(14,447.08) 0.00 (14,447.08)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,057.15 0.00 2,057.15
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue33,924.43 0.00 33,924.43
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party6,227.50 0.00 6,227.50
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program5,024.27 0.00 5,024.27
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees93,061.02 0.00 93,061.02
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 45,000.00 (45,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 8,365,705.69 (8,365,705.69)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 5,536.54 (5,536.54)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 21,680.04 (21,680.04)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 15,621.94 (15,621.94)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 159,080.91 (159,080.91)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 139,436.61 (139,436.61)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 777,412.65 (777,412.65)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 39,003.67 (39,003.67)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 42,090.56 (42,090.56)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 974,606.00 (974,606.00)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 79,014.04 (79,014.04)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 646,163.60 (646,163.60)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,283.70 (1,283.70)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 27,422.77 (27,422.77)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 123,389.23 (123,389.23)
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 27,031.07 (27,031.07)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 123,095.54 (123,095.54)
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 8,475.43 (8,475.43)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,730.38 (1,730.38)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,282.85 (2,282.85)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 12,402.36 (12,402.36)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 5,377.80 (5,377.80)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 55.93 (55.93)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 9,165.00 (9,165.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 75,522.87 (75,522.87)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,263.28 (5,263.28)
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 90,324.45 (90,324.45)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 67,842.54 (67,842.54)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 7,300.00 (7,300.00)
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 3,052.66 (3,052.66)
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 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 10,421.72 (10,421.72)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,691.80 (3,691.80)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 110,501.05 (110,501.05)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 19,524.96 (19,524.96)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 366,817.82 (366,817.82)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 282,046.81 (282,046.81)
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 9,020.34 (9,020.34)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 142,259.11 (142,259.11)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 54.00 (54.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,101,255.75 (1,101,255.75)
Manual of Accounts All fiscal years 7300 - Consumables0.00 32,916.91 (32,916.91)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,383.85 (1,383.85)
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 90.84 (90.84)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 654.86 (654.86)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 26,172.13 (26,172.13)
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 1,634.62 (1,634.62)
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 47,226.36 (47,226.36)
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 - Expensed0.00 153,242.28 (153,242.28)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,604.99 (1,604.99)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,673.07 (13,673.07)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 35,491.78 (35,491.78)
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 31,750.00 (31,750.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,561.95 (1,561.95)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 40,995.42 (40,995.42)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 283.87 (283.87)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 11,958.86 (11,958.86)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 590.60 (590.60)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 552.26 (552.26)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 603,282.69 (603,282.69)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 9,460.62 (9,460.62)
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)
 Total17,368,286.3615,621,359.051,746,927.31